Details

InvoiceHeader
Date
18/03/2021 12:00:00 AM
No
28425
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 5.00000 4,050.00 255.54 36.16 280.00 3,478.30 Details | Delete
OTO (PF-17) 5.00000 4,050.00 255.54 36.16 280.00 3,478.30 Details | Delete
Total 8,100.00 511.08 72.32 560.00 6,956.60
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Payments

Date No Invoice Amount Comments
7/05/2021 N/A 28425 8100.00
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