Details

InvoiceHeader
Date
11/08/2015 12:00:00 AM
No
12025
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 11,322.00 586.80 101.09 2,752.00 7,882.11 Details | Delete
Total 11,322.00 586.80 101.09 2,752.00 7,882.11
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 12025 11322.00
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