Details

InvoiceHeader
Date
19/11/2019 12:00:00 AM
No
25520
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 Details | Delete
HCL-LP 9 5.00000 938.40 59.21 8.38 185.00 685.81 Details | Delete
PR Sol (PF-17) 4.00000 3,519.00 222.03 31.42 472.00 2,793.55 Details | Delete
OTO (PF-17) 4.00000 3,519.00 222.03 31.42 472.00 2,793.55 Details | Delete
Total 11,642.03 734.56 103.95 2,504.00 8,299.52
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Payments

Date No Invoice Amount Comments
5/02/2020 N/A 25520 11642.03
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