Details

InvoiceHeader
Date
25/03/2013 12:00:00 AM
No
5951
Name
Elsteel (pvt) Ltd.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,356.00 692.22 119.25 8,887.50 3,657.03 Details | Delete
HCL LP 4 40.00000 4,928.00 255.41 44.00 1,321.60 3,306.99 Details | Delete
Ph/cl refill - PF - 10 1.00000 952.00 49.34 8.50 101.50 792.66 Details | Delete
Silica Sand-LP 3 400.00000 14,560.00 754.63 130.00 4,000.00 9,675.37 Details | Delete
Total 33,796.00 1,751.60 301.75 14,310.60 17,432.05
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Payments

Date No Invoice Amount Comments
7/05/2013 N/A 5951 31025.00
25/03/2013 N/A 5951 2771.00 Balancing payment
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