Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8222
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 9,710.40 503.28 86.70 3,250.00 5,870.42 Details | Delete
Total 9,710.40 503.28 86.70 3,250.00 5,870.42
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8222 9710.40
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