Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18175
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 13,150.00 6,987.54 Details | Delete
Liquid Chlorine-5 64.00000 5,255.04 331.57 46.92 1,824.00 3,052.55 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 844.56 53.29 7.54 300.00 483.73 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 844.56 53.29 7.54 300.00 483.73 Details | Delete
Total 28,644.66 1,807.36 255.75 15,574.00 11,007.55
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Payments

Date No Invoice Amount Comments
29/09/2017 N/A 18175 28644.66
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