Details

InvoiceHeader
Date
24/09/2019 12:00:00 AM
No
25065
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
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
Total 57,385.00 3,620.75 512.37 43,300.00 9,951.88
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 25065 57385.00
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