Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21744
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
2,627.52
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 2,627.52 165.79 23.46 1,600.00 838.27 Details | Delete
Total 2,627.52 165.79 23.46 1,600.00 838.27
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