Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18198
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
90%-Chlorine 20.00000 8,211.00 518.08 73.31 5,260.00 2,359.61 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
Sodash-LP 9 10.00000 879.75 55.51 7.85 600.00 216.39 Details | Delete
Alum-LP 9 25.00000 2,932.50 185.03 26.18 905.00 1,816.29 Details | Delete
Total 27,624.15 1,742.96 246.63 17,440.00 8,194.56
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18198 27624.15
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