Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7896
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 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 38,841.60 2,013.10 346.80 21,352.00 15,129.70
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Payments

Date No Invoice Amount Comments
13/03/2014 N/A 7896 40269.60
27/01/2014 N/A 7896 -1428.00 Balancing payment
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