Details

InvoiceHeader
Date
17/12/2018 12:00:00 AM
No
22742
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
7,187.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,037.50 380.94 53.91 3,000.00 2,602.65 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 575.00 36.28 5.13 180.00 353.59 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 575.00 36.28 5.13 180.00 353.59 Details | Delete
Total 7,187.50 453.50 64.17 3,360.00 3,309.83
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