Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6837
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 200.00000 4,569.60 236.84 40.80 2,600.00 1,691.96 Details | Delete
Total 4,569.60 236.84 40.80 2,600.00 1,691.96
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Payments

Date No Invoice Amount Comments
3/10/2013 N/A 6837 4569.60
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