Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18458
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 128.00000 10,510.08 663.14 93.84 3,904.00 5,849.10 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,360.00 2,123.25 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 844.56 53.29 7.54 270.00 513.73 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 844.56 53.29 7.54 270.00 513.73 Details | Delete
Total 15,952.80 1,006.56 142.43 5,804.00 8,999.81
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Payments

Date No Invoice Amount Comments
8/11/2017 N/A 18458 15952.80
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