Details

InvoiceHeader
Date
9/12/2017 12:00:00 AM
No
19275
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
54,251.25
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 320.00000 18,768.00 1,184.18 167.57 3,840.00 13,576.25 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
Alum-LP 9 10.00000 2,346.00 148.02 20.95 400.00 1,777.03 Details | Delete
Sodash-LP 9 10.00000 2,932.50 185.03 26.18 560.00 2,161.29 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,485.00 3,413.32 Details | Delete
Total 54,251.25 3,423.02 484.39 20,535.00 29,808.84
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List