Details

InvoiceHeader
Date
4/12/2012 12:00:00 AM
No
5354
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 43,696.80 2,264.75 390.15 35,550.00 5,491.90 Details | Delete
Total 43,696.80 2,264.75 390.15 35,550.00 5,491.90
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Payments

Date No Invoice Amount Comments
18/01/2013 N/A 5354 43696.80
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