Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28520
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 48,600.00 3,066.45 433.93 25,424.00 19,675.62 Details | Delete
Total 48,600.00 3,066.45 433.93 25,424.00 19,675.62
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Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28520 48600.00
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