Details

InvoiceHeader
Date
28/01/2020 12:00:00 AM
No
26100
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,050.00 8,016.12 Details | Delete
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 20,000.00 8,813.65 Details | Delete
Total 63,449.68 4,003.40 566.51 42,050.00 16,829.77
Add

Payments

Date No Invoice Amount Comments
16/04/2020 N/A 26100 63449.68
Add

Edit | Back to List