Details

InvoiceHeader
Date
6/02/2013 12:00:00 AM
No
5681
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 28,274.40 1,465.42 252.45 17,775.00 8,781.53 Details | Delete
Total 28,274.40 1,465.42 252.45 17,775.00 8,781.53
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Payments

Date No Invoice Amount Comments
4/04/2013 N/A 5681 28274.40
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