Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23297
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
76,666.59
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 76,666.59 4,837.34 684.52 91,000.00 -19,855.27 Details | Delete
Total 76,666.59 4,837.34 684.52 91,000.00 -19,855.27
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