Details

InvoiceHeader
Date
25/09/2019 12:00:00 AM
No
25087
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 75.00000 10,350.00 653.04 92.41 5,775.00 3,829.55 Details | Delete
Alum-LP 9 25.00000 3,162.50 199.54 28.24 1,375.00 1,559.72 Details | Delete
Total 13,512.50 852.58 120.65 7,150.00 5,389.27
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 25087 13512.50
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