Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28182
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,770.00 2,445.94 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
Total 33,276.00 2,099.57 297.11 19,770.00 11,109.32
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Payments

Date No Invoice Amount Comments
30/07/2021 N/A 28182 33276.00
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