Details

InvoiceHeader
Date
2/02/2015 12:00:00 AM
No
10687
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,227.76 633.75 109.18 9,450.00 2,034.83 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
Total 15,058.26 780.45 134.46 10,350.00 3,793.35
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Payments

Date No Invoice Amount Comments
17/03/2015 N/A 10687 15058.26
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