Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23209
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,665.63 231.29 32.73 1,500.00 1,901.61 Details | Delete
Sodash-LP 9 20.00000 2,932.50 185.03 26.18 1,600.00 1,121.29 Details | Delete
Total 6,598.13 416.32 58.91 3,100.00 3,022.90
Add

Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23209 6598.13
Add

Edit | Back to List