Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6819
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Alum-LP 7 75.00000 7,282.80 377.46 65.02 3,150.00 3,690.32 Details | Delete
Total 27,274.80 1,413.62 243.52 15,050.00 10,567.66
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6819 27274.80
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