Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9366
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Alum LP 8 75.00000 7,282.80 377.46 65.02 2,475.00 4,365.32 Details | Delete
Total 43,268.40 2,242.55 386.32 25,155.00 15,484.53
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9366 43268.40
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