Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15773
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 13,150.00 8,620.31 Details | Delete
Alum-LP 9 15.00000 2,639.25 166.53 23.56 600.00 1,849.16 Details | Delete
Sodash-LP 9 15.00000 4,398.75 277.54 39.27 675.00 3,406.94 Details | Delete
Total 30,498.00 1,924.30 272.29 14,425.00 13,876.41
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Payments

Date No Invoice Amount Comments
30/12/2016 N/A 15773 30498.00
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