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InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21688
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
40,585.80
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
100.00000
40,585.80
2,560.79
362.37
29,000.00
8,662.64
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Total
40,585.80
2,560.79
362.37
29,000.00
8,662.64
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