Details

InvoiceHeader
Date
2/08/2012 12:00:00 AM
No
4680
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,741.76 142.10 24.48 1,975.00 600.18 Details | Delete
Chlorine 90% Import 7 10.00000 3,998.40 207.23 35.70 2,500.00 1,255.47 Details | Delete
Total 6,740.16 349.33 60.18 4,475.00 1,855.65
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4680 6740.16
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