Details

InvoiceHeader
Date
2/06/2017 12:00:00 AM
No
17585
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
20,879.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
90%-Chlorine 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 14,935.00 4,440.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List