Details

InvoiceHeader
Date
28/07/2015 12:00:00 AM
No
11919
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,077.90 1,144.27 197.12 12,750.00 7,986.51 Details | Delete
Total 22,077.90 1,144.27 197.12 12,750.00 7,986.51
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Payments

Date No Invoice Amount Comments
20/08/2015 N/A 11919 22077.90
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