Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22288
Name
Saman Villas
Comments
N/A
Outstanding Balance
21,993.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 15,000.00 5,409.67 Details | Delete
Total 21,993.75 1,387.71 196.37 15,000.00 5,409.67
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