Details

InvoiceHeader
Date
27/01/2016 12:00:00 AM
No
13283
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 1,428.74 202.18 12,750.00 8,263.08 Details | Delete
Total 22,644.00 1,428.74 202.18 12,750.00 8,263.08
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Payments

Date No Invoice Amount Comments
17/03/2016 N/A 13283 10000.00
17/03/2016 N/A 13283 12644.00
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