Details

InvoiceHeader
Date
11/01/2013 12:00:00 AM
No
5562
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 25.00000 2,427.60 125.82 21.67 1,300.00 980.11 Details | Delete
HCL LP 4 120.00000 10,967.04 568.41 97.92 3,964.80 6,335.91 Details | Delete
Liquid Chlorine -LP 2 96.00000 4,606.16 238.73 41.13 2,688.00 1,638.30 Details | Delete
Total 37,992.80 1,969.12 339.22 20,452.80 15,231.66
Add

Payments

Date No Invoice Amount Comments
11/03/2013 N/A 5562 37992.80
Add

Edit | Back to List