Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7672
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 42,411.60 2,198.14 378.67 27,675.00 12,159.79 Details | Delete
Total 42,411.60 2,198.14 378.67 27,675.00 12,159.79
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Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7672 42411.60
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