Details

InvoiceHeader
Date
4/11/2019 12:00:00 AM
No
25392
Name
Habarana Walk Inn
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
HCL-LP 9 120.00000 9,660.00 609.50 86.25 4,440.00 4,524.25 Details | Delete
Total 37,547.50 2,369.08 335.25 25,690.00 9,153.17
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25392 37547.50
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