Details

InvoiceHeader
Date
12/12/2015 12:00:00 AM
No
12946
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
Liquid Chlorine-5 384.00000 28,259.71 1,464.66 252.32 16,896.00 9,646.73 Details | Delete
Total 29,165.47 1,511.60 260.41 17,099.00 10,294.46
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Payments

Date No Invoice Amount Comments
17/02/2016 N/A 12946 29165.47
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