Details

InvoiceHeader
Date
15/06/2021 12:00:00 AM
No
28838
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,920.00 1,635.44 231.43 10,900.00 13,153.13 Details | Delete
Total 25,920.00 1,635.44 231.43 10,900.00 13,153.13
Add

Payments

Date No Invoice Amount Comments
3/08/2021 N/A 28838 25920.00
Add

Edit | Back to List