Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4605
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
Total 18,564.00 962.15 165.75 12,500.00 4,936.10
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Payments

Date No Invoice Amount Comments
16/08/2012 N/A 4605 18564.00
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