Details

InvoiceHeader
Date
3/10/2013 12:00:00 AM
No
7149
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
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
Alum-LP 7 50.00000 5,712.00 296.05 51.00 2,100.00 3,264.95 Details | Delete
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
Total 60,118.80 3,115.88 536.77 32,364.50 24,101.65
Add

Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7149 60118.80
Add

Edit | Back to List