Details

InvoiceHeader
Date
26/01/2016 12:00:00 AM
No
13271
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.80 771.52 109.18 9,630.00 1,717.10 Details | Delete
90% - 10 20.00000 7,925.40 500.06 70.76 5,100.00 2,254.58 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.23 89.29 12.64 450.00 863.30 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.23 89.29 12.64 450.00 863.30 Details | Delete
Total 22,983.66 1,450.16 205.22 15,630.00 5,698.28
Add

Payments

Date No Invoice Amount Comments
14/03/2016 N/A 13271 22983.66
Add

Edit | Back to List