Details

InvoiceHeader
Date
4/03/2016 12:00:00 AM
No
13591
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 771.52 109.18 9,630.00 1,717.06 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 1,415.25 89.30 12.64 450.00 863.31 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 89.30 12.64 450.00 863.31 Details | Delete
Total 22,983.66 1,450.18 205.22 15,630.00 5,698.26
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13591 22983.66
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