Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12113
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,528.80 234.72 40.44 233.00 4,020.64 Details | Delete
Total 4,528.80 234.72 40.44 233.00 4,020.64
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Payments

Date No Invoice Amount Comments
16/09/2015 N/A 12113 4528.80
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