Details

InvoiceHeader
Date
23/04/2015 12:00:00 AM
No
11266
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 160.00000 11,774.88 610.28 105.13 3,080.00 7,979.47 Details | Delete
Total 11,774.88 610.28 105.13 3,080.00 7,979.47
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Payments

Date No Invoice Amount Comments
14/05/2015 N/A 11266 11774.88
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