Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10175
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,852.00 666.10 114.75 9,450.00 2,621.15 Details | Delete
Total 12,852.00 666.10 114.75 9,450.00 2,621.15
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10175 12852.00
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