Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27095
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Liquid Chlorine-5 30.00000 2,592.00 163.54 23.14 1,500.00 905.32 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 20,000.00 3,663.38 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Total 34,572.00 2,181.34 308.68 24,330.00 7,751.98
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Payments

Date No Invoice Amount Comments
18/09/2020 N/A 27095 34572.00
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