Details

InvoiceHeader
Date
20/06/2016 12:00:00 AM
No
14401
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 24,398.40 1,539.44 217.84 14,080.00 8,561.12 Details | Delete
Total 24,398.40 1,539.44 217.84 14,080.00 8,561.12
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Payments

Date No Invoice Amount Comments
8/08/2016 N/A 14401 24398.40
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