Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9102
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 28,274.40 1,465.42 252.45 18,900.00 7,656.53 Details | Delete
HCL-LP 7 80.00000 10,053.12 521.04 89.76 2,660.00 6,782.32 Details | Delete
Total 38,327.52 1,986.46 342.21 21,560.00 14,438.85
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9102 38327.52
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