Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14636
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,358.75 148.83 21.06 1,000.00 1,188.86 Details | Delete
90%-Chlorine 50.00000 19,425.00 1,225.63 173.44 13,150.00 4,875.93 Details | Delete
Liquid Chlorine-5 96.00000 4,475.52 282.39 39.96 4,224.00 -70.83 Details | Delete
Total 26,259.27 1,656.85 234.46 18,374.00 5,993.96
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Payments

Date No Invoice Amount Comments
13/09/2016 N/A 14636 26259.27
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