Details

InvoiceHeader
Date
15/10/2015 12:00:00 AM
No
12548
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 12M - PF - 10 1.00000 11,548.44 598.54 103.11 3,487.50 7,359.29 Details | Delete
Total 11,548.44 598.54 103.11 3,487.50 7,359.29
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Payments

Date No Invoice Amount Comments
27/11/2015 N/A 12548 11548.44
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