Details

InvoiceHeader
Date
7/04/2021 12:00:00 AM
No
28545
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 36,999.90 2,334.54 330.36 22,950.00 11,385.00 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 2,748.00 963.91 Details | Delete
Alum-LP 9 50.00000 6,250.00 394.35 55.80 2,700.00 3,099.85 Details | Delete
Total 47,249.90 2,981.27 421.87 28,398.00 15,448.76
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Payments

Date No Invoice Amount Comments
21/06/2021 N/A 28545 47249.90
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