Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10810
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
90% - 10 30.00000 11,888.10 616.14 106.14 7,650.00 3,515.82 Details | Delete
Total 24,115.86 1,249.89 215.32 17,100.00 5,550.65
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Payments

Date No Invoice Amount Comments
10/04/2015 N/A 10810 24115.86
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