Details

InvoiceHeader
Date
3/09/2020 12:00:00 AM
No
27365
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 15,306.00 5,740.49 Details | Delete
Total 22,680.00 1,431.01 202.50 15,306.00 5,740.49
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Payments

Date No Invoice Amount Comments
14/10/2020 N/A 27365 22680.00
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