Details

InvoiceHeader
Date
7/02/2014 12:00:00 AM
No
7985
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
Liquid Chlorine-4 128.00000 6,141.54 318.31 54.84 2,464.00 3,304.39 Details | Delete
Total 33,416.34 1,731.93 298.36 17,514.00 13,872.05
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7985 33416.34
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