Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8697
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 6.00000 2,741.76 142.10 24.48 609.00 1,966.18 Details | Delete
Total 2,741.76 142.10 24.48 609.00 1,966.18
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Payments

Date No Invoice Amount Comments
16/06/2014 N/A 8697 2741.76
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