Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22905
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
29,670.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
Alum-LP 9 10.00000 1,840.00 116.10 16.43 600.00 1,107.47 Details | Delete
Sodash-LP 9 10.00000 1,955.00 123.35 17.46 800.00 1,014.19 Details | Delete
Total 29,670.00 1,872.05 264.92 16,400.00 11,133.03
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