Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6288
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 160.00000 3,655.68 189.47 32.64 2,080.00 1,353.57 Details | Delete
Halogen Buibs 100w LP3 3.00000 2,741.76 142.10 24.48 1,350.00 1,225.18 Details | Delete
Halogen Bulb Holders -LP3 3.00000 1,713.60 88.81 15.30 135.00 1,474.49 Details | Delete
Total 8,111.04 420.38 72.42 3,565.00 4,053.24
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Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6288 8111.04
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