Details

InvoiceHeader
Date
4/11/2016 12:00:00 AM
No
15641
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
90%-Chlorine 20.00000 8,211.00 518.08 73.31 5,260.00 2,359.61 Details | Delete
Total 23,811.90 1,502.42 212.60 15,835.00 6,261.88
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15641 23811.90
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