Details

InvoiceHeader
Date
11/08/2017 12:00:00 AM
No
18250
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Poly/Alu Chloride 100.00000 15,249.00 962.15 136.15 7,300.00 6,850.70 Details | Delete
Polymer 2.00000 2,639.25 166.53 23.56 1,450.00 999.16 Details | Delete
Test kit hardness Liquid 1.00000 6,451.50 407.06 57.60 3,738.00 2,248.84 Details | Delete
Total 24,339.75 1,535.74 217.31 12,488.00 10,098.70
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18250 24339.75
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