Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18595
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 850.00 3,231.94 Details | Delete
Sodash-LP 9 10.00000 2,346.00 148.02 20.95 560.00 1,617.03 Details | Delete
Total 31,671.00 1,998.30 282.78 15,660.00 13,729.92
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Payments

Date No Invoice Amount Comments
2/11/2017 N/A 18595 31671.00
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