Details

InvoiceHeader
Date
22/12/2017 12:00:00 AM
No
19396
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
25,806.00
Name Qty Amount VATPayable NBT Cost Profit
Stabilized Chlorine 40.00000 25,806.00 1,628.25 230.41 4,000.00 19,947.34 Details | Delete
Total 25,806.00 1,628.25 230.41 4,000.00 19,947.34
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