Details

InvoiceHeader
Date
20/09/2013 12:00:00 AM
No
7076
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,705.60 1,124.97 193.80 11,900.00 8,486.83 Details | Delete
Alum-LP 7 10.00000 1,713.60 88.81 15.30 420.00 1,189.49 Details | Delete
Sodash-LP 7 10.00000 1,713.60 88.81 15.30 460.00 1,149.49 Details | Delete
Total 25,132.80 1,302.59 224.40 12,780.00 10,825.81
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7076 25132.00
20/09/2013 N/A 7076 0.80 Balancing payment
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