Details

InvoiceHeader
Date
20/09/2016 12:00:00 AM
No
15227
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,001.98 1,135.85 160.73 13,150.00 3,555.40 Details | Delete
Total 18,001.98 1,135.85 160.73 13,150.00 3,555.40
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Payments

Date No Invoice Amount Comments
24/10/2016 N/A 15227 18001.98
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