Details

InvoiceHeader
Date
15/08/2025 12:00:00 AM
No
37471
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
127,154.44
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 67,012.20 4,906.66 0.00 47,790.00 14,315.54 Details | Delete
Alum-LP 9 100.00000 21,122.00 1,546.56 0.00 9,400.00 10,175.44 Details | Delete
Liquid Chlorine-5 192.00000 17,898.24 1,310.52 0.00 11,328.00 5,259.72 Details | Delete
Sodash-LP 9 100.00000 21,122.00 1,546.56 0.00 3,155.00 16,420.44 Details | Delete
Total 127,154.44 9,310.30 0.00 71,673.00 46,171.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List