Details

InvoiceHeader
Date
28/06/2023 12:00:00 AM
No
32876
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
71,875.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 4,312.50 272.10 38.50 280.00 3,721.90 Details | Delete
PR Sol (PF-17) 5.00000 4,312.50 272.10 38.50 280.00 3,721.90 Details | Delete
90%-Chlorine 50.00000 63,250.00 3,990.81 564.73 35,250.00 23,444.46 Details | Delete
Total 71,875.00 4,535.01 641.73 35,810.00 30,888.26
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