Details

InvoiceHeader
Date
19/09/2015 12:00:00 AM
No
12350
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 905.76 46.94 8.09 203.00 647.73 Details | Delete
Total 905.76 46.94 8.09 203.00 647.73
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Payments

Date No Invoice Amount Comments
14/10/2015 N/A 12350 905.76
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