Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4604
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hi - Chlorine LP-2 135.00000 66,316.32 3,437.08 592.11 45,472.05 16,815.08 Details | Delete
HCL LP 4 80.00000 8,682.24 449.99 77.52 2,643.20 5,511.53 Details | Delete
Total 74,998.56 3,887.07 669.63 48,115.25 22,326.61
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Payments

Date No Invoice Amount Comments
14/08/2012 N/A 4604 74998.56
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