Details

InvoiceHeader
Date
11/12/2012 12:00:00 AM
No
5390
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 21,705.60 1,124.97 193.80 12,500.00 7,886.83 Details | Delete
Total 21,705.60 1,124.97 193.80 12,500.00 7,886.83
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Payments

Date No Invoice Amount Comments
28/01/2013 N/A 5390 21705.00
11/12/2012 N/A 5390 0.60 Balancing payment
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