Details

InvoiceHeader
Date
2/10/2014 12:00:00 AM
No
9847
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 42,411.60 2,198.14 378.67 28,350.00 11,484.79 Details | Delete
Total 42,411.60 2,198.14 378.67 28,350.00 11,484.79
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Payments

Date No Invoice Amount Comments
30/10/2014 N/A 9847 42411.60
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