Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5028
Name
Deer Park Hotel(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 28,274.40 1,465.42 252.45 17,775.00 8,781.53 Details | Delete
Total 28,274.40 1,465.42 252.45 17,775.00 8,781.53
Add

Payments

Date No Invoice Amount Comments
2/11/2012 N/A 5028 28274.40
Add

Edit | Back to List