Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15072
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
Total 23,549.76 1,485.89 210.27 12,000.00 9,853.60
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Payments

Date No Invoice Amount Comments
13/10/2016 N/A 15072 23549.76
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