Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25835
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 300.00000 22,680.00 1,431.01 202.50 15,000.00 6,046.49 Details | Delete
Total 22,680.00 1,431.01 202.50 15,000.00 6,046.49
Add

Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25835 22680.00
Add

Edit | Back to List