Details

InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22254
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
39,790.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,790.00 2,510.58 355.27 30,000.00 6,924.15 Details | Delete
Total 39,790.00 2,510.58 355.27 30,000.00 6,924.15
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