Details

InvoiceHeader
Date
7/11/2012 12:00:00 AM
No
5212
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 28,274.40 1,465.42 252.45 17,775.00 8,781.53 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,856.00 148.02 25.50 952.00 1,730.48 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,856.00 148.02 25.50 952.00 1,730.48 Details | Delete
Total 33,986.40 1,761.46 303.45 19,679.00 12,242.49
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Payments

Date No Invoice Amount Comments
30/11/2012 N/A 5212 33986.40
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