Details

InvoiceHeader
Date
25/05/2019 12:00:00 AM
No
24076
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
143,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 143,750.00 9,070.01 1,283.48 113,750.00 19,646.51 Details | Delete
Total 143,750.00 9,070.01 1,283.48 113,750.00 19,646.51
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