Details

InvoiceHeader
Date
29/05/2012 12:00:00 AM
No
4310
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 21,705.60 1,124.97 193.80 10,512.50 9,874.33 Details | Delete
Total 21,705.60 1,124.97 193.80 10,512.50 9,874.33
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Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4310 21705.00
29/05/2012 N/A 4310 0.60 Balancing payment
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