Details

InvoiceHeader
Date
6/09/2016 12:00:00 AM
No
15129
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,644.00 1,428.74 202.18 13,150.00 7,863.08 Details | Delete
Alum-LP 9 15.00000 2,547.45 160.73 22.75 600.00 1,763.97 Details | Delete
Sodash-LP 9 15.00000 4,245.75 267.89 37.91 675.00 3,264.95 Details | Delete
Total 29,437.20 1,857.36 262.84 14,425.00 12,892.00
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Payments

Date No Invoice Amount Comments
20/10/2016 N/A 15129 29437.20
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