Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7190
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,741.76 142.10 24.48 1,975.00 600.18 Details | Delete
Chlorine-90%-7 10.00000 3,998.40 207.23 35.70 2,380.00 1,375.47 Details | Delete
Total 6,740.16 349.33 60.18 4,355.00 1,975.65
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7190 6740.16
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