Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16117
Name
Habarana Lodge
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
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,800.00 6,262.18 Details | Delete
Total 32,726.70 2,064.92 292.20 19,950.00 10,419.58
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Payments

Date No Invoice Amount Comments
8/02/2017 N/A 16117 32726.70
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