Details

InvoiceHeader
Date
30/01/2013 12:00:00 AM
No
5651
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 40.00000 4,112.64 213.15 36.72 1,321.60 2,541.17 Details | Delete
Soda ash - LP - 6 10.00000 1,827.84 94.73 16.32 560.00 1,156.79 Details | Delete
Alum - LP - 6 10.00000 1,827.84 94.73 16.32 520.00 1,196.79 Details | Delete
Total 29,473.92 1,527.58 263.16 14,901.60 12,781.58
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5651 29473.00
30/01/2013 N/A 5651 0.92 Balancing payment
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