Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14119
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,630.00 2,125.97 Details | Delete
90%-13 20.00000 8,211.00 518.08 73.31 5,260.00 2,359.61 Details | Delete
Total 20,879.40 1,317.40 186.42 14,890.00 4,485.58
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14119 20879.40
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