Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27194
Name
La Forteresse(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,868.40 117.89 16.68 1,300.00 433.83 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,619.00 165.25 23.38 900.00 1,530.37 Details | Delete
Total 47,687.24 3,008.86 425.77 28,315.00 15,937.61
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27194 47687.24
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