Details

InvoiceHeader
Date
22/01/2013 12:00:00 AM
No
5620
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
HCL LP 4 80.00000 8,225.28 426.31 73.44 2,643.20 5,082.33 Details | Delete
Alum - LP - 6 50.00000 8,568.00 444.07 76.50 2,600.00 5,447.43 Details | Delete
Soda ash - LP - 6 25.00000 4,284.00 222.03 38.25 1,400.00 2,623.72 Details | Delete
Total 42,782.88 2,217.38 381.99 19,143.20 21,040.31
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Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5620 42782.88
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