Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18587
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 62,286.31 3,930.00 556.13 38,700.00 19,100.18 Details | Delete
Alum-LP 9 25.00000 3,665.62 231.29 32.73 850.00 2,551.60 Details | Delete
Sodash-LP 9 25.00000 3,665.62 231.29 32.73 1,400.00 2,001.60 Details | Delete
Total 69,617.55 4,392.58 621.59 40,950.00 23,653.38
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 18587 69617.55
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