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InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22165
Name
Cape Weligama
Comments
N/A
Outstanding Balance
34,425.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
90.00000
34,425.00
2,172.07
307.37
27,000.00
4,945.56
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Total
34,425.00
2,172.07
307.37
27,000.00
4,945.56
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