Details

InvoiceHeader
Date
27/02/2020 12:00:00 AM
No
26381
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
-0.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,050.00 8,016.38 Details | Delete
Alum-LP 9 25.00000 3,375.00 212.95 30.13 1,475.00 1,656.92 Details | Delete
Sodash-LP 9 20.00000 2,700.00 170.36 24.11 1,520.00 985.53 Details | Delete
Total 38,474.97 2,427.61 343.53 25,045.00 10,658.83
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Payments

Date No Invoice Amount Comments
5/05/2020 N/A 26381 38475.00
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