Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25239
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
Total 48,679.15 3,071.45 434.63 30,550.00 14,623.07
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Payments

Date No Invoice Amount Comments
18/12/2019 N/A 25239 48679.15
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