Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25830
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 3.00000 9,720.00 613.29 86.79 6,000.00 3,019.92 Details | Delete
Total 9,720.00 613.29 86.79 6,000.00 3,019.92
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25830 9720.00
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