Details

InvoiceHeader
Date
24/11/2020 12:00:00 AM
No
27798
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,475.00 1,378.39 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 2,000.00 1,006.64 Details | Delete
Total 17,091.00 1,078.37 152.60 13,475.00 2,385.03
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Payments

Date No Invoice Amount Comments
13/01/2021 N/A 27798 17091.00
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