Details

InvoiceHeader
Date
16/06/2017 12:00:00 AM
No
17733
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 13,150.00 5,899.02 Details | Delete
Liquid Chlorine-5 64.00000 3,153.02 198.94 28.15 2,240.00 685.93 Details | Delete
Alum-LP 9 50.00000 4,985.25 314.55 44.51 2,250.00 2,376.19 Details | Delete
Total 28,665.77 1,808.69 255.94 17,640.00 8,961.14
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17733 28665.77
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