Details

InvoiceHeader
Date
29/04/2021 12:00:00 AM
No
28671
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 2,250.00 2,259.96 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 3,000.00 1,509.96 Details | Delete
Liquid Chlorine-5 210.00000 20,412.00 1,287.91 182.25 11,340.00 7,601.84 Details | Delete
Total 30,132.00 1,901.21 269.03 16,590.00 11,371.76
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Payments

Date No Invoice Amount Comments
27/07/2021 N/A 28671 30132.00
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