Details

InvoiceHeader
Date
9/02/2015 12:00:00 AM
No
10730
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 44,325.63 2,297.34 395.76 28,350.00 13,282.53 Details | Delete
Total 44,325.63 2,297.34 395.76 28,350.00 13,282.53
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10730 44325.63
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