Details

InvoiceHeader
Date
5/07/2016 12:00:00 AM
No
14545
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 76,538.25 4,829.24 683.38 48,150.00 22,875.63 Details | Delete
Alum-LP 9 50.00000 7,331.25 462.57 65.46 2,000.00 4,803.22 Details | Delete
Total 83,869.50 5,291.81 748.84 50,150.00 27,678.85
Add

Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14545 83869.50
Add

Edit | Back to List