Details

InvoiceHeader
Date
9/11/2018 12:00:00 AM
No
22369
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
26,451.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 11,025.00 3,180.12 Details | Delete
90%-Chlorine 20.00000 11,143.50 703.11 99.50 9,100.00 1,240.89 Details | Delete
Total 26,451.15 1,668.96 236.18 20,125.00 4,421.01
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List