Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4664
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90% Import 7 20.00000 8,225.28 426.31 73.44 5,000.00 2,725.53 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
Total 23,990.40 1,243.39 214.20 15,029.90 7,502.91
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Payments

Date No Invoice Amount Comments
18/09/2012 N/A 4664 23990.40
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