Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12011
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
Add

Payments

Date No Invoice Amount Comments
18/09/2015 N/A 12011 23549.76
Add

Edit | Back to List