Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26139
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
T/Kit 2 Way Tab (PF-17) 2.00000 10,800.00 681.43 96.43 892.00 9,130.14 Details | Delete
Total 24,651.00 1,555.37 220.10 11,917.00 10,958.53
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 26139 24651.00
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