Details

InvoiceHeader
Date
29/06/2015 12:00:00 AM
No
11710
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liq/Chlorine 10% LP 320.00000 23,549.76 1,220.55 210.27 9,280.00 12,838.94 Details | Delete
Total 23,549.76 1,220.55 210.27 9,280.00 12,838.94
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11710 23549.76
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