Details

InvoiceHeader
Date
6/01/2017 12:00:00 AM
No
16222
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 47,506.50 2,997.46 424.17 12,063.00 32,021.87 Details | Delete
Total 47,506.50 2,997.46 424.17 12,063.00 32,021.87
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16222 47506.50
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