Details

InvoiceHeader
Date
27/07/2020 12:00:00 AM
No
27120
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,230.00 7,836.38 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,000.00 3,525.46 Details | Delete
Total 44,819.97 2,827.95 400.18 30,230.00 11,361.84
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Payments

Date No Invoice Amount Comments
25/11/2020 N/A 27120 44819.97
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