Details

InvoiceHeader
Date
14/03/2019 12:00:00 AM
No
23595
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
32,890.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Alum-LP 9 15.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
Sodash-LP 9 15.00000 2,070.00 130.61 18.48 1,200.00 720.91 Details | Delete
Total 32,890.00 2,075.22 293.66 24,850.00 5,671.12
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