Details

InvoiceHeader
Date
15/10/2020 12:00:00 AM
No
27629
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 120.00000 9,072.00 572.40 81.00 6,000.00 2,418.60 Details | Delete
Total 9,072.00 572.40 81.00 6,000.00 2,418.60
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Payments

Date No Invoice Amount Comments
23/11/2020 N/A 27629 9072.00
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