Details

InvoiceHeader
Date
3/09/2020 12:00:00 AM
No
27366
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
DPD tablet - Lovibond - LP - 2 70.00000 1,360.80 85.86 12.15 910.00 352.79 Details | Delete
OTO (PF-17) 1.00000 432.00 27.26 3.86 56.00 344.88 Details | Delete
Total 6,328.80 399.32 56.51 3,966.00 1,906.97
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Payments

Date No Invoice Amount Comments
14/10/2020 N/A 27366 6328.00
14/10/2020 N/A 27366 0.80
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