Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
8998
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 22,276.80 1,154.58 198.90 11,900.00 9,023.32 Details | Delete
Total 22,276.80 1,154.58 198.90 11,900.00 9,023.32
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Payments

Date No Invoice Amount Comments
30/07/2014 N/A 8998 22276.80
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