Details

InvoiceHeader
Date
17/03/2016 12:00:00 AM
No
13698
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 14,080.00 7,773.60 Details | Delete
Total 23,549.76 1,485.89 210.27 14,080.00 7,773.60
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Payments

Date No Invoice Amount Comments
1/05/2016 N/A 13698 23549.76
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