Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16436
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
24,398.40
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 24,398.40 1,539.44 217.84 12,800.00 9,841.12 Details | Delete
Total 24,398.40 1,539.44 217.84 12,800.00 9,841.12
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