Details

InvoiceHeader
Date
25/09/2019 12:00:00 AM
No
25074
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 2.00000 9,200.00 580.48 82.14 1,100.00 7,437.38 Details | Delete
Total 9,200.00 580.48 82.14 1,100.00 7,437.38
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 25074 9200.00
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