Details

InvoiceHeader
Date
6/01/2021 12:00:00 AM
No
28031
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.95 3,066.45 433.93 34,425.00 10,674.57 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Alum-LP 9 25.00000 3,375.00 212.95 30.13 1,350.00 1,781.92 Details | Delete
Total 78,974.95 4,982.98 705.13 50,775.00 22,511.84
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Payments

Date No Invoice Amount Comments
10/03/2021 N/A 28031 78974.95
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