Details

InvoiceHeader
Date
19/02/2018 12:00:00 AM
No
19903
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
28,973.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,724.10 865.93 122.54 9,675.00 3,060.63 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,700.00 3,008.12 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 910.00 1,811.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 28,973.10 1,828.08 258.69 17,185.00 9,701.33
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