Details

InvoiceHeader
Date
10/07/2020 12:00:00 AM
No
27017
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,115.00 3,918.19 Details | Delete
Total 22,409.98 1,413.97 200.09 15,115.00 5,680.92
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27017 22409.98
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