Details

InvoiceHeader
Date
19/10/2017 12:00:00 AM
No
18842
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
30,967.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,225.00 2,530.97 Details | Delete
90%-Chlorine 20.00000 8,211.00 518.08 73.31 5,700.00 1,919.61 Details | Delete
F/Cartridge 10 M ( 5/10/20) 2.00000 4,222.80 266.44 37.70 550.00 3,368.66 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 30,967.20 1,953.90 276.48 17,375.00 11,361.82
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