Details

InvoiceHeader
Date
14/06/2019 12:00:00 AM
No
24244
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
4,600.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 4,600.00 290.24 41.07 550.00 3,718.69 Details | Delete
Total 4,600.00 290.24 41.07 550.00 3,718.69
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List