Details

InvoiceHeader
Date
12/10/2016 12:00:00 AM
No
15435
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 59,100.84 3,729.01 527.69 38,700.00 16,144.14 Details | Delete
HCL-LP 9 40.00000 5,661.00 357.18 50.54 1,360.00 3,893.28 Details | Delete
Total 64,761.84 4,086.19 578.23 40,060.00 20,037.42
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Payments

Date No Invoice Amount Comments
28/11/2016 N/A 15435 64761.84
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