Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15178
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 905.76 57.15 8.09 90.00 750.52 Details | Delete
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 12,000.00 9,853.60 Details | Delete
Total 24,455.52 1,543.04 218.36 12,090.00 10,604.12
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Payments

Date No Invoice Amount Comments
21/10/2016 N/A 15178 24455.52
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