Details

InvoiceHeader
Date
6/05/2016 12:00:00 AM
No
14089
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 23,460.00 1,480.23 209.46 13,150.00 8,620.31 Details | Delete
Eva 15 m (PF-17) 1.00000 14,076.00 888.14 125.68 5,721.00 7,341.18 Details | Delete
Sodash-LP 9 25.00000 5,131.88 323.80 45.82 1,375.00 3,387.26 Details | Delete
Alum-LP 9 25.00000 3,665.62 231.29 32.73 1,000.00 2,401.60 Details | Delete
Total 46,333.50 2,923.46 413.69 21,246.00 21,750.35
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Payments

Date No Invoice Amount Comments
17/06/2016 N/A 14089 46333.50
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