Details

InvoiceHeader
Date
30/10/2017 12:00:00 AM
No
18951
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 20.00000 4,000.00 252.38 35.71 640.00 3,071.91 Details | Delete
70% - 22 10.00000 3,750.00 236.61 33.48 2,050.00 1,429.91 Details | Delete
Total 7,750.00 488.99 69.19 2,690.00 4,501.82
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Payments

Date No Invoice Amount Comments
31/10/2017 N/A 18951 7750.00
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