Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10247
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
90% LP 30.00000 11,995.20 621.69 107.10 9,000.00 2,266.41 Details | Delete
Total 24,333.12 1,261.15 217.26 18,450.00 4,404.71
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Payments

Date No Invoice Amount Comments
7/01/2015 N/A 10247 24333.12
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