Details

InvoiceHeader
Date
7/11/2013 12:00:00 AM
No
7377
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 25.00000 2,427.60 125.82 21.67 1,050.00 1,230.11 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 1,096.70 56.84 9.79 360.00 670.07 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 1,096.71 56.84 9.79 360.00 670.08 Details | Delete
Total 24,613.01 1,275.66 219.75 13,670.00 9,447.60
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Payments

Date No Invoice Amount Comments
31/12/2014 N/A 7377 24613.01
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