Details

InvoiceHeader
Date
28/10/2015 12:00:00 AM
No
12639
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,750.00 194.36 33.48 2,550.00 972.16 Details | Delete
Total 3,750.00 194.36 33.48 2,550.00 972.16
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Payments

Date No Invoice Amount Comments
9/11/2015 N/A 12639 3750.00
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