Details

InvoiceHeader
Date
8/01/2018 12:00:00 AM
No
19515
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
26,955.54
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,255.04 331.57 46.92 1,920.00 2,956.55 Details | Delete
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Total 26,955.54 1,700.78 240.67 16,170.00 8,844.09
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List