Details

InvoiceHeader
Date
4/09/2019 12:00:00 AM
No
24922
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,175.00 326.52 46.21 2,250.00 2,552.27 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,175.00 326.52 46.21 2,250.00 2,552.27 Details | Delete
Test kit hardness Liquid 2.00000 11,500.00 725.60 102.68 8,000.00 2,671.72 Details | Delete
Total 21,850.00 1,378.64 195.10 12,500.00 7,776.26
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 24922 21850.00
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