Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10283
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
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 20,700.00 11,221.49
Add

Payments

Date No Invoice Amount Comments
7/01/2015 N/A 10283 33986.40
Add

Edit | Back to List