Details

InvoiceHeader
Date
4/04/2013 12:00:00 AM
No
6028
Name
United Hotels Company(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
HCL LP 4 80.00000 8,225.28 426.31 73.44 2,643.20 5,082.33 Details | Delete
Total 13,937.28 722.35 124.44 4,443.20 8,647.29
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Payments

Date No Invoice Amount Comments
29/05/2013 N/A 6028 13937.28
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