Details

InvoiceHeader
Date
20/08/2014 12:00:00 AM
No
9508
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Chlorine-90%-7 10.00000 3,998.40 207.23 35.70 2,380.00 1,375.47 Details | Delete
Total 16,336.32 846.69 145.86 11,830.00 3,513.77
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9508 16336.32
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