Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5927
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Tablet test kit - PF - 1 1.00000 4,569.60 236.84 40.80 350.00 3,941.96 Details | Delete
Total 4,569.60 236.84 40.80 350.00 3,941.96
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Payments

Date No Invoice Amount Comments
3/05/2013 N/A 5927 4569.60
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