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InvoiceHeader
Date
8/02/2021 12:00:00 AM
No
28211
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Eva 10.5 m (PF-17)
1.00000
8,925.00
563.13
79.69
3,234.00
5,048.18
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Total
8,925.00
563.13
79.69
3,234.00
5,048.18
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Payments
Date
No
Invoice
Amount
Comments
4/03/2021
N/A
28211
8925.00
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