Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22690
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
32,316.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 11,700.00 2,505.12 Details | Delete
90%-Chlorine 20.00000 11,143.50 703.11 99.50 6,000.00 4,340.89 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 32,316.15 2,039.02 288.54 19,500.00 10,488.59
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