Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25314
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 1.00000 5,750.00 362.80 51.34 4,000.00 1,335.86 Details | Delete
Total 5,750.00 362.80 51.34 4,000.00 1,335.86
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Payments

Date No Invoice Amount Comments
22/11/2019 N/A 25314 5750.00
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