Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25035
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 450.00000 36,225.00 2,285.64 323.44 22,500.00 11,115.92 Details | Delete
Total 36,225.00 2,285.64 323.44 22,500.00 11,115.92
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Payments

Date No Invoice Amount Comments
25/10/2019 N/A 25035 36225.00
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