Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10136
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 10.00000 4,683.84 242.76 41.82 3,000.00 1,399.26 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,913.12 150.98 26.01 805.00 1,931.13 Details | Delete
Total 7,596.96 393.74 67.83 3,805.00 3,330.39
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Payments

Date No Invoice Amount Comments
23/01/2015 N/A 10136 7596.96
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