Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13850
Name
Rosen Enterprises(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 4,565.03 288.03 40.76 4,224.00 12.24 Details | Delete
Alum-LP 9 50.00000 4,811.85 303.61 42.96 2,000.00 2,465.28 Details | Delete
90%-13 50.00000 19,813.50 1,250.15 176.91 13,150.00 5,236.44 Details | Delete
Total 29,190.38 1,841.79 260.63 19,374.00 7,713.96
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Payments

Date No Invoice Amount Comments
6/06/2016 N/A 13850 29190.38
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