Details

InvoiceHeader
Date
7/07/2020 12:00:00 AM
No
26992
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 2.00000 9,720.00 613.29 86.79 892.00 8,127.92 Details | Delete
Total 9,720.00 613.29 86.79 892.00 8,127.92
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Payments

Date No Invoice Amount Comments
21/08/2020 N/A 26992 9720.00
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