Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15708
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,692.00 296.05 41.89 1,100.00 3,254.06 Details | Delete
Total 4,692.00 296.05 41.89 1,100.00 3,254.06
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Payments

Date No Invoice Amount Comments
11/01/2017 N/A 15708 4692.00
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