Details

InvoiceHeader
Date
30/12/2020 12:00:00 AM
No
27991
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 15.43 540.00 1,063.54 Details | Delete
Sodash-LP 9 10.00000 1,836.00 115.84 16.39 720.00 983.77 Details | Delete
Total 30,564.00 1,928.45 272.89 16,260.00 12,102.66
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 27991 30564.00
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