Details

InvoiceHeader
Date
13/07/2015 12:00:00 AM
No
11801
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 15.00000 2,547.45 132.03 22.75 600.00 1,792.67 Details | Delete
Sodash-LP 9 15.00000 2,547.45 132.03 22.75 825.00 1,567.67 Details | Delete
70% - 22 50.00000 22,077.90 1,144.27 197.12 10,700.00 10,036.51 Details | Delete
Total 27,172.80 1,408.33 242.62 12,125.00 13,396.85
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Payments

Date No Invoice Amount Comments
28/10/2015 N/A 11801 8350.00
9/11/2015 N/A 11801 18822.00
13/07/2015 N/A 11801 0.80 Balancing payment
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