Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8849
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
Total 23,704.80 1,228.58 211.65 12,320.00 9,944.57
Add

Payments

Date No Invoice Amount Comments
4/08/2014 N/A 8849 23704.80
Add

Edit | Back to List