Details

InvoiceHeader
Date
17/02/2021 12:00:00 AM
No
28269
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 6,804.00 429.30 60.75 4,770.00 1,543.95 Details | Delete
Total 6,804.00 429.30 60.75 4,770.00 1,543.95
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28269 6804.00
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