Details

InvoiceHeader
Date
11/03/2021 12:00:00 AM
No
28391
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 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 20.00000 500.00 31.55 4.46 240.00 223.99 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 2,520.00 486.64 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Liquid Chlorine-5 60.00000 5,184.00 327.09 46.29 3,096.00 1,714.62 Details | Delete
Total 38,164.00 2,407.99 340.75 22,386.00 13,029.26
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Payments

Date No Invoice Amount Comments
30/07/2021 N/A 28391 38164.00
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