Details

InvoiceHeader
Date
18/10/2017 12:00:00 AM
No
18830
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,797.50 555.08 78.55 5,700.00 2,463.87 Details | Delete
Total 8,797.50 555.08 78.55 5,700.00 2,463.87
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Payments

Date No Invoice Amount Comments
20/11/2017 N/A 18830 8797.50
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