Details

InvoiceHeader
Date
16/05/2013 12:00:00 AM
No
6244
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 21,705.60 1,124.97 193.80 11,750.00 8,636.83 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 4,569.60 236.84 40.80 175.00 4,116.96 Details | Delete
Total 26,275.20 1,361.81 234.60 11,925.00 12,753.79
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Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6244 26275.20
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