Details

InvoiceHeader
Date
12/08/2015 12:00:00 AM
No
12033
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,962.70 205.38 35.38 2,550.00 1,171.94 Details | Delete
Total 3,962.70 205.38 35.38 2,550.00 1,171.94
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Payments

Date No Invoice Amount Comments
8/10/2015 N/A 12033 3962.70
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