Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25033
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Total 27,887.50 1,759.58 249.00 21,250.00 4,628.92
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Payments

Date No Invoice Amount Comments
25/10/2019 N/A 25033 27887.50
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