Details

InvoiceHeader
Date
10/11/2015 12:00:00 AM
No
12733
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 20.00000 7,925.40 410.76 70.76 5,100.00 2,343.88 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 22,983.66 1,191.21 205.22 15,630.00 5,957.23
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Payments

Date No Invoice Amount Comments
28/12/2015 N/A 12733 22983.66
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