Details

InvoiceHeader
Date
13/06/2015 12:00:00 AM
No
11602
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 3.00000 1,358.64 70.42 12.13 304.50 971.59 Details | Delete
Total 1,358.64 70.42 12.13 304.50 971.59
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Payments

Date No Invoice Amount Comments
9/07/2015 N/A 11602 1358.64
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