Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18336
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
Total 37,301.40 2,353.56 333.05 26,300.00 8,314.79
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18336 37301.40
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