Details

InvoiceHeader
Date
25/05/2019 12:00:00 AM
No
24077
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
39,881.82
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 9,100.00 3,417.93 Details | Delete
OTO (PF-17) 5.00000 4,398.75 277.54 39.27 590.00 3,491.94 Details | Delete
PR Sol (PF-17) 5.00000 4,398.75 277.54 39.27 590.00 3,491.94 Details | Delete
Total 39,881.82 2,516.37 356.08 21,305.00 15,704.37
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