Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18125
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,665.62 231.29 32.73 1,000.00 2,401.60 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,500.00 1,901.61 Details | Delete
Total 7,331.25 462.58 65.46 2,500.00 4,303.21
Add

Payments

Date No Invoice Amount Comments
6/09/2017 N/A 18125 7331.25
Add

Edit | Back to List