Details

InvoiceHeader
Date
16/08/2016 12:00:00 AM
No
14917
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 12,000.00 9,853.60 Details | Delete
HCL-LP 9 200.00000 13,586.40 857.24 121.31 6,800.00 5,807.85 Details | Delete
Total 37,136.16 2,343.13 331.58 18,800.00 15,661.45
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Payments

Date No Invoice Amount Comments
21/09/2016 N/A 14917 37136.16
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