Details

InvoiceHeader
Date
30/05/2016 12:00:00 AM
No
14269
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 10.00000 4,105.50 259.04 36.66 2,630.00 1,179.80 Details | Delete
F/Cartridge 10' Microne 2.00000 4,222.80 266.44 37.70 600.00 3,318.66 Details | Delete
Total 20,996.70 1,324.80 187.47 12,860.00 6,624.43
Add

Payments

Date No Invoice Amount Comments
14/07/2016 N/A 14269 20996.70
Add

Edit | Back to List