Details

InvoiceHeader
Date
11/04/2019 12:00:00 AM
No
23874
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
115,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 115,000.00 7,256.01 1,026.79 91,000.00 15,717.20 Details | Delete
Total 115,000.00 7,256.01 1,026.79 91,000.00 15,717.20
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