Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14628
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 22,644.00 1,428.74 202.18 13,150.00 7,863.08 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 14,152.50 892.96 126.36 4,300.00 8,833.18 Details | Delete
Total 36,796.50 2,321.70 328.54 17,450.00 16,696.26
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Payments

Date No Invoice Amount Comments
6/09/2016 N/A 14628 36796.50
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