Details

InvoiceHeader
Date
24/06/2016 12:00:00 AM
No
14440
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
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 18,533.40 1,169.38 165.47 11,430.00 5,768.55
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Payments

Date No Invoice Amount Comments
19/08/2016 N/A 14440 18533.40
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