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InvoiceHeader
Date
25/09/2019 12:00:00 AM
No
25084
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
1,375.00
2,026.61
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Total
3,665.63
231.29
32.73
1,375.00
2,026.61
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Payments
Date
No
Invoice
Amount
Comments
19/11/2019
N/A
25084
3665.63
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