Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25208
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 300.00000 24,150.00 1,523.76 215.62 15,000.00 7,410.62 Details | Delete
Total 24,150.00 1,523.76 215.62 15,000.00 7,410.62
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Payments

Date No Invoice Amount Comments
19/11/2019 N/A 25208 24150.00
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