Details

InvoiceHeader
Date
13/03/2019 12:00:00 AM
No
23577
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
6,900.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 6,900.00 435.36 61.61 4,040.00 2,363.03 Details | Delete
Total 6,900.00 435.36 61.61 4,040.00 2,363.03
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List