Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23023
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
105,570.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 79,177.50 4,995.76 706.94 58,500.00 14,974.80 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
Total 105,570.00 6,661.01 942.59 73,500.00 24,466.40
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