Details

InvoiceHeader
Date
21/12/2020 12:00:00 AM
No
27943
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 26,190.00 1,652.48 233.84 15,000.00 9,303.68
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Payments

Date No Invoice Amount Comments
15/02/2021 N/A 27943 26190.00
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