Details

InvoiceHeader
Date
2/07/2013 12:00:00 AM
No
6528
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 42,411.60 2,198.14 378.67 26,662.50 13,172.29 Details | Delete
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
Total 48,123.60 2,494.18 429.67 28,462.50 16,737.25
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6528 48123.60
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