Details

InvoiceHeader
Date
23/09/2015 12:00:00 AM
No
12388
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,644.00 1,173.61 202.18 12,750.00 8,518.21 Details | Delete
Alum-LP 9 25.00000 4,245.75 220.05 37.91 1,000.00 2,987.79 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,736.26 193.65 33.36 805.00 2,704.25 Details | Delete
Total 30,626.01 1,587.31 273.45 14,555.00 14,210.25
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Payments

Date No Invoice Amount Comments
11/11/2015 N/A 12388 30626.00
23/09/2015 N/A 12388 0.01 Balancing payment
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