Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27832
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 6,480.00 408.86 57.86 2,900.00 3,113.28 Details | Delete
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,508.00 2,707.94 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 3,040.00 2,973.28 Details | Delete
Total 46,236.00 2,917.29 412.83 25,448.00 17,457.88
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Payments

Date No Invoice Amount Comments
3/03/2021 N/A 27832 46236.00
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