Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6858
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 28,274.40 1,465.42 252.45 17,775.00 8,781.53 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Alum-LP 7 25.00000 2,856.00 148.02 25.50 1,050.00 1,632.48 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 41,412.00 2,146.32 369.75 21,851.00 17,044.93
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Payments

Date No Invoice Amount Comments
26/09/2013 N/A 6858 41412.00
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