Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15378
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 9,675.00 1,672.06 Details | Delete
90%-Chlorine 20.00000 7,925.40 500.06 70.76 5,260.00 2,094.58 Details | Delete
Alum-LP 9 25.00000 2,830.50 178.59 25.27 1,000.00 1,626.64 Details | Delete
Sodash-LP 9 10.00000 849.15 53.58 7.58 450.00 337.99 Details | Delete
Total 23,832.81 1,503.75 212.79 16,385.00 5,731.27
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15378 23832.81
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