Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25886
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 11,025.00 2,894.49 Details | Delete
90%-Chlorine 20.00000 11,500.00 725.60 102.68 8,000.00 2,671.72 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 730.00 429.97 Details | Delete
HCL-LP 9 5.00000 800.00 50.48 7.14 185.00 557.38 Details | Delete
Total 28,549.85 1,801.38 254.91 19,940.00 6,553.56
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Payments

Date No Invoice Amount Comments
18/02/2020 N/A 25886 28549.85
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