Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9667
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 64.00000 3,070.77 159.15 27.42 1,232.00 1,652.20 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,370.88 71.05 12.24 450.00 837.59 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,370.88 71.05 12.24 450.00 837.59 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
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Total 36,743.01 1,904.34 328.06 17,837.00 16,673.61
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Payments

Date No Invoice Amount Comments
3/11/2014 N/A 9667 36743.01
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