Details

InvoiceHeader
Date
27/07/2015 12:00:00 AM
No
11902
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 23,549.76 1,220.55 210.27 14,080.00 8,038.94 Details | Delete
Total 23,549.76 1,220.55 210.27 14,080.00 8,038.94
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Payments

Date No Invoice Amount Comments
14/08/2015 N/A 11902 23549.76
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