Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11525
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
Liq/Chlorine 10% LP 320.00000 23,549.76 1,220.55 210.27 9,280.00 12,838.94 Details | Delete
Total 25,814.16 1,337.91 230.49 9,787.50 14,458.26
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11525 25814.16
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