Details

InvoiceHeader
Date
21/11/2018 12:00:00 AM
No
22459
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
26,392.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 22,750.00 1,741.60 Details | Delete
Total 26,392.50 1,665.25 235.65 22,750.00 1,741.60
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