Details

InvoiceHeader
Date
28/07/2016 12:00:00 AM
No
14750
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,888.10 750.09 106.14 7,890.00 3,141.87 Details | Delete
Total 11,888.10 750.09 106.14 7,890.00 3,141.87
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Payments

Date No Invoice Amount Comments
10/10/2016 N/A 14750 11888.10
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