Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5502
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 42,411.60 2,198.14 378.67 26,662.50 13,172.29 Details | Delete
Total 42,411.60 2,198.14 378.67 26,662.50 13,172.29
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5502 42411.60
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