Details

InvoiceHeader
Date
11/07/2013 12:00:00 AM
No
6584
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
Total 21,705.60 1,124.97 193.80 11,750.00 8,636.83
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Payments

Date No Invoice Amount Comments
5/09/2013 N/A 6584 21705.60
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