Details

InvoiceHeader
Date
20/01/2021 12:00:00 AM
No
28103
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 150.00000 11,340.00 715.51 101.25 7,500.00 3,023.24 Details | Delete
Total 11,340.00 715.51 101.25 7,500.00 3,023.24
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Payments

Date No Invoice Amount Comments
1/03/2021 N/A 28103 11340.00
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