Details

InvoiceHeader
Date
8/08/2019 12:00:00 AM
No
24697
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
12,236.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 152.00000 12,236.00 772.04 109.25 7,600.00 3,754.71 Details | Delete
Total 12,236.00 772.04 109.25 7,600.00 3,754.71
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