Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15938
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
PR Sol (PF-17) 1.00000 469.20 29.60 4.19 45.00 390.41 Details | Delete
Total 19,119.90 1,206.38 170.71 13,195.00 4,547.81
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Payments

Date No Invoice Amount Comments
6/01/2017 N/A 15938 19119.90
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