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InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6312
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica Sand-LP 3
200.00000
5,712.00
296.05
51.00
2,000.00
3,364.95
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Total
5,712.00
296.05
51.00
2,000.00
3,364.95
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Payments
Date
No
Invoice
Amount
Comments
19/06/2013
N/A
6312
5712.00
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