Details

InvoiceHeader
Date
4/09/2019 12:00:00 AM
No
24931
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 480.00000 38,640.00 2,438.02 345.00 24,000.00 11,856.98 Details | Delete
Total 38,640.00 2,438.02 345.00 24,000.00 11,856.98
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 24931 38640.00
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