Details

InvoiceHeader
Date
7/10/2015 12:00:00 AM
No
12493
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 4,811.85 249.39 42.96 2,000.00 2,519.50 Details | Delete
Liquid Chlorine-5 64.00000 3,043.35 157.73 27.17 2,816.00 42.45 Details | Delete
Sodash-LP 9 10.00000 1,132.20 58.68 10.11 550.00 513.41 Details | Delete
Total 8,987.40 465.80 80.24 5,366.00 3,075.36
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Payments

Date No Invoice Amount Comments
15/12/2015 N/A 12493 8987.40
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