Details

InvoiceHeader
Date
23/03/2018 12:00:00 AM
No
20211
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
23,108.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,724.10 865.93 122.54 9,675.00 3,060.63 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,700.00 3,008.12 Details | Delete
Total 23,108.10 1,458.02 206.33 15,375.00 6,068.75
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List