Details

InvoiceHeader
Date
22/10/2016 12:00:00 AM
No
15518
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
Sodash-LP 9 25.00000 7,076.25 446.48 63.18 1,125.00 5,441.59 Details | Delete
Total 11,322.00 714.37 101.09 2,125.00 8,381.54
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15518 11322.00
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