Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7405
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 28,274.40 1,465.42 252.45 18,450.00 8,106.53 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Alum-LP 7 50.00000 5,712.00 296.05 51.00 2,100.00 3,264.95 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 41,412.00 2,146.33 369.75 22,676.00 16,219.92
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Payments

Date No Invoice Amount Comments
26/12/2013 N/A 7405 41412.00
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