Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25152
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net S/Delux (PF-17) 1.00000 5,278.50 333.05 47.13 985.00 3,913.32 Details | Delete
Eva 15 m (PF-17) 1.00000 14,955.75 943.64 133.53 6,750.00 7,128.58 Details | Delete
Total 20,234.25 1,276.69 180.66 7,735.00 11,041.90
Add

Payments

Date No Invoice Amount Comments
19/11/2019 N/A 25152 20234.25
Add

Edit | Back to List