Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6604
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 50.00000 2,570.40 133.22 22.95 650.00 1,764.23 Details | Delete
Total 2,570.40 133.22 22.95 650.00 1,764.23
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Payments

Date No Invoice Amount Comments
16/08/2013 N/A 6604 2570.40
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