Details

InvoiceHeader
Date
11/06/2012 12:00:00 AM
No
4370
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 400.00000 25,132.80 1,302.60 224.40 14,336.00 9,269.80 Details | Delete
Tablet test kit - PF - 1 1.00000 5,426.40 281.24 48.45 350.00 4,746.71 Details | Delete
Total 30,559.20 1,583.84 272.85 14,686.00 14,016.51
Add

Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4370 30559.20
Add

Edit | Back to List