Details

InvoiceHeader
Date
4/09/2017 12:00:00 AM
No
18437
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 5,700.00 1,919.61 Details | Delete
Total 20,879.40 1,317.40 186.42 15,375.00 4,000.58
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Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18437 20879.40
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