Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21580
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
Total 20,292.90 1,280.40 181.19 14,500.00 4,331.31
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21580 20292.90
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