Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27828
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 22,950.00 7,116.12 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 6,000.00 5,525.46 Details | Delete
Total 44,819.68 2,827.93 400.17 28,950.00 12,641.58
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Payments

Date No Invoice Amount Comments
8/02/2021 N/A 27828 44819.68
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