Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5243
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP4 96.00000 4,606.15 238.73 41.13 1,848.00 2,478.29 Details | Delete
Chlorine 70% Import 17 25.00000 6,568.80 340.45 58.65 4,937.50 1,232.20 Details | Delete
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Alum - LP - 6 50.00000 4,855.20 251.64 43.35 2,600.00 1,960.21 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 822.53 42.63 7.34 285.60 486.96 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 822.53 42.63 7.34 285.60 486.96 Details | Delete
Total 37,667.21 1,952.24 336.31 22,456.70 12,921.96
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Payments

Date No Invoice Amount Comments
7/01/2013 N/A 5243 37667.21
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