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InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18332
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
9,675.00
2,080.97
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Total
12,668.40
799.32
113.11
9,675.00
2,080.97
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Payments
Date
No
Invoice
Amount
Comments
20/10/2017
N/A
18332
12668.40
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