Details

InvoiceHeader
Date
7/04/2021 12:00:00 AM
No
28555
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 210.00000 15,876.00 1,001.71 141.75 11,212.00 3,520.54 Details | Delete
Total 15,876.00 1,001.71 141.75 11,212.00 3,520.54
Add

Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28555 15876.00
Add

Edit | Back to List