Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8424
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,998.40 207.23 35.70 2,380.00 1,375.47 Details | Delete
Chlorine 70%- --18 10.00000 2,741.76 142.10 24.48 2,050.00 525.18 Details | Delete
Sodash-LP 7 5.00000 571.20 29.60 5.10 230.00 306.50 Details | Delete
Total 7,311.36 378.93 65.28 4,660.00 2,207.15
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Payments

Date No Invoice Amount Comments
9/06/2014 N/A 8424 7311.36
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