Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13364
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 1,250.15 176.91 12,750.00 5,636.44 Details | Delete
Liquid Chlorine-5 160.00000 7,608.38 480.06 67.93 7,040.00 20.39 Details | Delete
Total 27,421.88 1,730.21 244.84 19,790.00 5,656.83
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13364 27421.88
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