Details

InvoiceHeader
Date
17/02/2014 12:00:00 AM
No
8034
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,991.20 1,139.77 196.35 11,900.00 8,755.08 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 25,418.40 1,317.39 226.95 12,780.00 11,094.06
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Payments

Date No Invoice Amount Comments
31/03/2014 N/A 8034 25418.40
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