Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4127
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 180.00000 43,268.40 2,242.54 386.32 32,364.00 8,275.54 Details | Delete
Total 43,268.40 2,242.54 386.32 32,364.00 8,275.54
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Payments

Date No Invoice Amount Comments
16/05/2012 N/A 4127 43268.40
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