Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15991
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,350.00 4,161.94 Details | Delete
90%-Chlorine 30.00000 12,316.50 777.12 109.97 7,890.00 3,539.41 Details | Delete
Total 37,653.30 2,375.76 336.19 27,240.00 7,701.35
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Payments

Date No Invoice Amount Comments
3/02/2017 N/A 15991 37653.30
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