Details

InvoiceHeader
Date
8/03/2021 12:00:00 AM
No
28364
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,950.00 7,116.12 Details | Delete
HCL-LP 9 80.00000 8,640.00 545.15 77.14 4,452.00 3,565.71 Details | Delete
Total 41,039.68 2,589.43 366.42 27,402.00 10,681.83
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Payments

Date No Invoice Amount Comments
4/06/2021 N/A 28364 41039.68
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