Details

InvoiceHeader
Date
21/12/2020 12:00:00 AM
No
27939
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 2,700.00 3,313.28 Details | Delete
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,860.00 2,355.94 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 360.00 335.98 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,520.00 1,486.64 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
Total 44,496.00 2,807.50 397.30 24,710.00 16,581.20
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Payments

Date No Invoice Amount Comments
15/03/2021 N/A 27939 44496.00
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