Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28515
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 18,630.00 1,175.47 166.34 6,540.00 10,748.19 Details | Delete
Total 18,630.00 1,175.47 166.34 6,540.00 10,748.19
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Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28515 18630.00
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