Details

InvoiceHeader
Date
6/05/2021 12:00:00 AM
No
28727
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
90%-Chlorine 30.00000 18,630.00 1,175.47 166.34 6,540.00 10,748.19 Details | Delete
Total 55,889.68 3,526.40 499.02 31,290.00 20,574.26
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Payments

Date No Invoice Amount Comments
12/08/2021 N/A 28727 55889.68
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