Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25942
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 150.00000 10,500.00 662.51 93.75 7,500.00 2,243.74 Details | Delete
Total 10,500.00 662.51 93.75 7,500.00 2,243.74
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 25942 10500.00
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