Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4343
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hi-chlon 70% - 45kg drum - LP - 1 135.00000 66,316.32 3,437.08 592.11 49,500.45 12,786.68 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,856.00 148.02 25.50 952.00 1,730.48 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,856.00 148.02 25.50 952.00 1,730.48 Details | Delete
Total 72,028.32 3,733.12 643.11 51,404.45 16,247.64
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Payments

Date No Invoice Amount Comments
22/06/2012 N/A 4343 72028.32
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