Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13899
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 73,876.05 4,661.26 659.61 48,150.00 20,405.18 Details | Delete
HCL-LP 9 80.00000 11,322.00 714.37 101.09 2,752.00 7,754.54 Details | Delete
Total 85,198.05 5,375.63 760.70 50,902.00 28,159.72
Add

Payments

Date No Invoice Amount Comments
27/05/2016 N/A 13899 85198.05
Add

Edit | Back to List