Details

InvoiceHeader
Date
8/04/2015 12:00:00 AM
No
11202
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 64.00000 4,709.95 244.11 42.05 1,232.00 3,191.79 Details | Delete
Total 4,709.95 244.11 42.05 1,232.00 3,191.79
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Payments

Date No Invoice Amount Comments
14/05/2015 N/A 11202 4709.95
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