Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8216
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
DPD tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
Total 33,986.40 1,761.46 303.45 20,250.00 11,671.49
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Payments

Date No Invoice Amount Comments
24/04/2014 N/A 8216 33986.40
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