Details

InvoiceHeader
Date
27/08/2014 12:00:00 AM
No
9568
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
Total 28,274.40 1,465.42 252.45 18,900.00 7,656.53
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Payments

Date No Invoice Amount Comments
24/09/2014 N/A 9568 28274.40
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