Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11523
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
90% - 10 10.00000 3,962.70 205.38 35.38 2,550.00 1,171.94 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
Total 19,020.96 985.83 169.84 13,080.00 4,785.29
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Payments

Date No Invoice Amount Comments
22/07/2015 N/A 11523 19020.96
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