Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26465
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
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Payments

Date No Invoice Amount Comments
15/06/2020 N/A 26465 22680.00
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