Details

InvoiceHeader
Date
26/02/2013 12:00:00 AM
No
5776
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90% Import 7 50.00000 20,563.20 1,065.76 183.60 12,500.00 6,813.84 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,428.00 74.01 12.75 476.00 865.24 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,428.00 74.01 12.75 476.00 865.24 Details | Delete
Total 35,757.12 1,853.24 319.26 22,339.50 11,245.12
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 5776 35757.12
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