Details

InvoiceHeader
Date
9/10/2014 12:00:00 AM
No
9893
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
Total 36,328.32 1,882.85 324.36 23,800.00 10,321.11
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Payments

Date No Invoice Amount Comments
17/11/2014 N/A 9893 36328.32
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