Details

InvoiceHeader
Date
28/08/2012 12:00:00 AM
No
4827
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 10.00000 1,827.84 94.73 16.32 520.00 1,196.79 Details | Delete
Soda ash - LP - 6 10.00000 1,827.84 94.73 16.32 560.00 1,156.79 Details | Delete
PR tablet - Lovibond - LP - 1 40.00000 1,142.40 59.21 10.20 380.80 692.19 Details | Delete
Tablet test kit - PF - 1 1.00000 5,712.00 296.05 51.00 350.00 5,014.95 Details | Delete
Total 10,510.08 544.72 93.84 1,810.80 8,060.72
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Payments

Date No Invoice Amount Comments
23/10/2012 N/A 4827 10510.00
28/08/2012 N/A 4827 0.08 Balancing payment
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