Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25758
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.35 4,088.56 578.57 44,100.00 16,032.22 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
Total 91,799.35 5,792.14 819.64 65,350.00 19,837.57
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 25758 91799.35
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