Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22526
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
132,314.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 132,314.40 8,348.47 1,181.38 136,500.00 -13,715.45 Details | Delete
Total 132,314.40 8,348.47 1,181.38 136,500.00 -13,715.45
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