Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15578
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UV 2 GPM 1.00000 21,511.80 1,357.30 192.07 12,500.00 7,462.43 Details | Delete
10" Clear Housing 1.00000 8,491.50 535.78 75.82 2,300.00 5,579.90 Details | Delete
Total 30,003.30 1,893.08 267.89 14,800.00 13,042.33
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15578 30003.30
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