Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15499
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
Total 20,153.16 1,271.58 179.94 14,935.00 3,766.64
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15499 20153.16
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