Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9791
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 7,996.80 414.46 71.40 4,760.00 2,750.94 Details | Delete
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Total 20,334.72 1,053.92 181.56 14,210.00 4,889.24
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Payments

Date No Invoice Amount Comments
21/11/2014 N/A 9791 20334.72
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