Details

InvoiceHeader
Date
6/05/2015 12:00:00 AM
No
11353
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 320.00000 23,549.76 1,220.55 210.27 6,160.00 15,958.94 Details | Delete
Total 23,549.76 1,220.55 210.27 6,160.00 15,958.94
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Payments

Date No Invoice Amount Comments
15/06/2015 N/A 11353 23549.76
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