Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11527
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 44,325.63 2,297.34 395.76 28,890.00 12,742.53 Details | Delete
Total 44,325.63 2,297.34 395.76 28,890.00 12,742.53
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Payments

Date No Invoice Amount Comments
8/07/2015 N/A 11527 44325.63
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