Details

InvoiceHeader
Date
20/08/2012 12:00:00 AM
No
4782
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 40.00000 6,854.40 355.25 61.20 2,080.00 4,357.95 Details | Delete
HCL LP 4 40.00000 4,112.64 213.15 36.72 1,321.60 2,541.17 Details | Delete
Total 10,967.04 568.40 97.92 3,401.60 6,899.12
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Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4782 10967.04
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