Details

InvoiceHeader
Date
20/04/2016 12:00:00 AM
No
13939
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%-13 20.00000 7,925.40 500.06 70.76 5,260.00 2,094.58 Details | Delete
F/Cartridge 10' Microne 2.00000 4,075.92 257.17 36.39 600.00 3,182.36 Details | Delete
Total 24,229.08 1,528.75 216.33 15,490.00 6,994.00
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 13939 22955.57
20/04/2016 N/A 13939 1273.51 Balancing payment
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