Details

InvoiceHeader
Date
28/06/2014 12:00:00 AM
No
9065
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net' Super DeluxePls Deep PF-12 1.00000 5,140.80 266.44 45.90 775.00 4,053.46 Details | Delete
Total 5,140.80 266.44 45.90 775.00 4,053.46
Add

Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9065 5140.80
Add

Edit | Back to List