Details

InvoiceHeader
Date
18/09/2020 12:00:00 AM
No
27459
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Alum-LP 9 10.00000 1,728.00 109.03 15.43 580.00 1,023.54 Details | Delete
Sodash-LP 9 10.00000 1,836.00 115.84 16.39 800.00 903.77 Details | Delete
Total 30,564.00 1,928.45 272.89 16,380.00 11,982.66
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 27459 30564.00
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