Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10503
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 11,888.10 616.14 106.14 7,650.00 3,515.82 Details | Delete
70% Chlorine (21) 45.00000 12,227.76 633.75 109.18 9,450.00 2,034.83 Details | Delete
Total 24,115.86 1,249.89 215.32 17,100.00 5,550.65
Add

Payments

Date No Invoice Amount Comments
17/03/2015 N/A 10503 24115.86
Add

Edit | Back to List