Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18592
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 14,250.00 3,057.40 Details | Delete
HCL-LP 9 80.00000 5,348.88 337.49 47.76 2,560.00 2,403.63 Details | Delete
Total 23,999.58 1,514.27 214.28 16,810.00 5,461.03
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Payments

Date No Invoice Amount Comments
25/10/2017 N/A 18592 23999.58
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