Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10572
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 3,500.00 181.40 31.25 1,000.00 2,287.35 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
70% - 22 225.00000 52,875.00 2,740.44 472.10 48,150.00 1,512.46 Details | Delete
HCL-LP 9 200.00000 11,500.00 596.03 102.68 6,880.00 3,921.29 Details | Delete
70% - 22 50.00000 12,500.00 647.86 111.61 10,700.00 1,040.53 Details | Delete
Total 81,125.00 4,204.60 724.34 66,831.50 9,364.56
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10572 5000.00
16/01/2015 N/A 10572 76125.00 Balancing payment
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