Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25731
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,500.00 3,025.46 Details | Delete
Total 28,619.84 1,805.79 255.53 19,525.00 7,033.52
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Payments

Date No Invoice Amount Comments
18/02/2020 N/A 25731 28619.84
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