Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4854
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
HCL LP 4 80.00000 7,311.36 378.94 65.28 2,643.20 4,223.94 Details | Delete
Liquid chlorine - LP - 1 128.00000 6,141.54 318.31 54.84 3,297.28 2,471.11 Details | Delete
Alum - LP - 6 50.00000 4,855.20 251.64 43.35 2,600.00 1,960.21 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 822.53 42.63 7.34 285.60 486.96 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 822.53 42.63 7.34 285.60 486.96 Details | Delete
Total 39,945.16 2,070.31 356.65 21,611.68 15,906.52
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Payments

Date No Invoice Amount Comments
12/11/2012 N/A 4854 39945.16
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