Details

InvoiceHeader
Date
12/02/2013 12:00:00 AM
No
5714
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 54,621.00 2,830.93 487.69 44,437.50 6,864.88 Details | Delete
Total 54,621.00 2,830.93 487.69 44,437.50 6,864.88
Add

Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5714 54621.00
Add

Edit | Back to List