Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14520
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 2.00000 938.40 59.21 8.38 294.00 576.81 Details | Delete
OTO (PF-17) 2.00000 938.40 59.21 8.38 294.00 576.81 Details | Delete
Liquid Chlorine-5 320.00000 24,398.40 1,539.44 217.84 14,080.00 8,561.12 Details | Delete
Total 26,275.20 1,657.86 234.60 14,668.00 9,714.74
Add

Payments

Date No Invoice Amount Comments
8/08/2016 N/A 14520 26275.20
Add

Edit | Back to List