Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26914
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 11,115.00 3,918.06 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
Total 22,409.84 1,413.96 200.09 15,115.00 5,680.79
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Payments

Date No Invoice Amount Comments
18/09/2020 N/A 26914 22409.84
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