Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17937
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 26,300.00 8,314.79 Details | Delete
HCL-LP 9 200.00000 13,372.20 843.73 119.39 6,874.00 5,535.08 Details | Delete
Total 50,673.60 3,197.29 452.44 33,174.00 13,849.87
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 17937 50673.60
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