Details

InvoiceHeader
Date
28/09/2015 12:00:00 AM
No
12427
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,200.00 114.02 19.64 550.00 1,516.34 Details | Delete
Total 2,200.00 114.02 19.64 550.00 1,516.34
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Payments

Date No Invoice Amount Comments
29/09/2015 N/A 12427 2200.00
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