Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7728
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 6.00000 3,427.20 177.63 30.60 609.00 2,609.97 Details | Delete
Chem Hardness TH2 1.00000 4,569.60 236.84 40.80 1,950.00 2,341.96 Details | Delete
Total 7,996.80 414.47 71.40 2,559.00 4,951.93
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 7728 7996.80
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