Details

InvoiceHeader
Date
11/06/2019 12:00:00 AM
No
24205
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
29,325.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Total 29,325.00 1,850.28 261.83 22,750.00 4,462.89
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