Details

InvoiceHeader
Date
21/06/2021 12:00:00 AM
No
28884
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
41,904.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 10,900.00 12,763.38 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,860.00 2,355.94 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 360.00 335.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,040.00 1,567.97 Details | Delete
Total 41,904.00 2,643.96 374.15 19,780.00 19,105.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List