Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8701
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 36,328.32 1,882.85 324.36 23,800.00 10,321.11 Details | Delete
HCL-LP 7 400.00000 26,503.68 1,373.65 236.64 13,300.00 11,593.39 Details | Delete
Total 62,832.00 3,256.50 561.00 37,100.00 21,914.50
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8701 62832.00
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