Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18328
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 62,286.30 3,930.00 556.13 38,700.00 19,100.17 Details | Delete
Total 62,286.30 3,930.00 556.13 38,700.00 19,100.17
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18328 62286.30
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