Details

InvoiceHeader
Date
10/05/2018 12:00:00 AM
No
20626
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
19,002.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 12,668.40 799.32 113.11 8,600.00 3,155.97 Details | Delete
OTO (PF-17) 1.00000 469.20 29.60 4.19 121.00 314.41 Details | Delete
Test kit hardness Liquid 1.00000 5,865.00 370.06 52.37 3,200.00 2,242.57 Details | Delete
Total 19,002.60 1,198.98 169.67 11,921.00 5,712.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List