Details

InvoiceHeader
Date
3/01/2019 12:00:00 AM
No
22897
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
51,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 51,750.00 3,265.20 462.05 30,000.00 18,022.75 Details | Delete
Total 51,750.00 3,265.20 462.05 30,000.00 18,022.75
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