Details

InvoiceHeader
Date
12/07/2012 12:00:00 AM
No
4564
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 4,284.00 222.03 38.25 1,300.00 2,723.72 Details | Delete
Soda ash - LP - 6 25.00000 4,284.00 222.03 38.25 1,400.00 2,623.72 Details | Delete
Total 8,568.00 444.06 76.50 2,700.00 5,347.44
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Payments

Date No Invoice Amount Comments
8/08/2012 N/A 4564 8568.00
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