Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4873
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 54,621.00 2,830.93 487.69 44,437.50 6,864.88 Details | Delete
Total 54,621.00 2,830.93 487.69 44,437.50 6,864.88
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Payments

Date No Invoice Amount Comments
16/10/2012 N/A 4873 54621.00
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