Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18490
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 20,351.55 1,284.10 181.71 5,000.00 13,885.74 Details | Delete
Total 20,351.55 1,284.10 181.71 5,000.00 13,885.74
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Payments

Date No Invoice Amount Comments
20/11/2017 N/A 18490 20351.55
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