Details

InvoiceHeader
Date
26/02/2014 12:00:00 AM
No
8109
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 1.00000 4,569.60 236.84 40.80 1,000.00 3,291.96 Details | Delete
Total 4,569.60 236.84 40.80 1,000.00 3,291.96
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8109 4569.60
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