Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18327
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 938.40 59.21 8.38 200.00 670.81 Details | Delete
Test kit hardness Liquid 1.00000 5,865.00 370.06 52.37 3,738.00 1,704.57 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,692.00 296.05 41.89 345.00 4,009.06 Details | Delete
Total 11,495.40 725.32 102.64 4,283.00 6,384.44
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18327 11495.40
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