Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10700
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 5.00000 2,264.40 117.36 20.22 507.50 1,619.32 Details | Delete
Total 2,264.40 117.36 20.22 507.50 1,619.32
Add

Payments

Date No Invoice Amount Comments
26/03/2015 N/A 10700 2264.40
Add

Edit | Back to List