Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5584
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 10.00000 5,712.00 296.05 51.00 450.00 4,914.95 Details | Delete
Total 5,712.00 296.05 51.00 450.00 4,914.95
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5584 5712.00
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