Details

InvoiceHeader
Date
27/02/2016 12:00:00 AM
No
13525
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 324.00000 28,259.71 1,783.07 252.32 14,256.00 11,968.32 Details | Delete
Total 28,259.71 1,783.07 252.32 14,256.00 11,968.32
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Payments

Date No Invoice Amount Comments
18/04/2016 N/A 13525 28259.71
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