Details

InvoiceHeader
Date
11/01/2021 12:00:00 AM
No
28056
Name
La Forteresse(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 1,200.00 533.83 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,619.00 165.25 23.38 900.00 1,530.37 Details | Delete
Total 31,487.40 1,986.72 281.13 17,100.00 12,119.55
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Payments

Date No Invoice Amount Comments
17/03/2021 N/A 28056 31487.40
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