Details

InvoiceHeader
Date
18/03/2014 12:00:00 AM
No
8268
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
Total 21,991.20 1,139.77 196.35 11,900.00 8,755.08
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8268 21991.20
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