Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5269
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 100.00000 2,828.00 146.57 25.25 952.00 1,704.18 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,828.00 146.57 25.25 952.00 1,704.18 Details | Delete
Chlorine 70% Import 17 45.00000 12,216.96 633.19 109.08 8,887.50 2,587.19 Details | Delete
Chlorine 90% Import 7 30.00000 12,216.96 633.19 109.08 7,500.00 3,974.69 Details | Delete
Seal beam - 300W - PF - 7 1.00000 4,524.80 234.51 40.40 1,025.00 3,224.89 Details | Delete
Total 34,614.72 1,794.03 309.06 19,316.50 13,195.13
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Payments

Date No Invoice Amount Comments
3/01/2013 N/A 5269 34614.72
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