Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18529
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,692.00 296.05 41.89 345.00 4,009.06 Details | Delete
Total 4,692.00 296.05 41.89 345.00 4,009.06
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18529 4692.00
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