Details

InvoiceHeader
Date
7/04/2021 12:00:00 AM
No
28557
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 10,900.00 13,403.68 Details | Delete
HCL-LP 9 80.00000 7,776.00 490.63 69.43 5,520.00 1,695.94 Details | Delete
Total 33,966.00 2,143.11 303.27 16,420.00 15,099.62
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28557 33966.00
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