Details

InvoiceHeader
Date
22/03/2013 12:00:00 AM
No
5943
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 39,984.00 2,072.32 357.00 23,500.00 14,054.68 Details | Delete
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
Liquid Chlorine-LP 3 192.00000 9,212.31 477.46 82.25 4,018.56 4,634.04 Details | Delete
Alum-LP 7 50.00000 4,855.20 251.64 43.35 2,100.00 2,460.21 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 822.53 42.63 7.34 285.60 486.96 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 822.53 42.63 7.34 285.60 486.96 Details | Delete
Total 59,352.25 3,076.15 529.92 31,511.36 24,234.82
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Payments

Date No Invoice Amount Comments
10/05/2013 N/A 5943 59352.25
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