Details

InvoiceHeader
Date
12/05/2015 12:00:00 AM
No
11392
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
Liq/Chlorine 10% LP 96.00000 4,565.03 236.60 40.76 2,784.00 1,503.67 Details | Delete
Alum-LP 9 25.00000 2,405.93 124.70 21.48 1,000.00 1,259.75 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,358.64 70.42 12.13 450.00 826.09 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,358.64 70.42 12.13 450.00 826.09 Details | Delete
Total 29,501.74 1,529.05 263.41 17,434.00 10,275.28
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11392 29501.74
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