Details

InvoiceHeader
Date
12/12/2013 12:00:00 AM
No
7599
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 50.00000 4,855.20 251.64 43.35 2,100.00 2,460.21 Details | Delete
Liq/Chlorine 10% LP 256.00000 12,283.08 636.62 109.67 7,424.00 4,112.79 Details | Delete
Total 37,130.28 1,924.42 331.52 21,424.00 13,450.34
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Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7599 37130.28
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