Details

InvoiceHeader
Date
9/04/2012 12:00:00 AM
No
4093
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 21,705.60 1,124.97 193.80 10,512.50 9,874.33 Details | Delete
Alum - LP - 1 25.00000 3,570.00 185.03 31.87 1,176.00 2,177.10 Details | Delete
Soda ash - LP - 1 25.00000 3,570.00 185.03 31.87 1,344.50 2,008.60 Details | Delete
Total 28,845.60 1,495.03 257.54 13,033.00 14,060.03
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Payments

Date No Invoice Amount Comments
5/06/2012 N/A 4093 28845.00
6/06/2012 N/A 4093 -0.60
9/04/2012 N/A 4093 1.20 Balancing payment
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