Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6205
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,992.00 1,036.16 178.50 11,750.00 7,027.34 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 - 2 30.00000 822.53 42.63 7.34 270.00 502.56 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 822.53 42.63 7.34 270.00 502.56 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Liquid Chlorine-4 64.00000 3,070.77 159.15 27.42 1,232.00 1,652.20 Details | Delete
Total 33,218.71 1,721.68 296.59 16,848.00 14,352.44
Add

Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6205 33218.71
Add

Edit | Back to List