Details

InvoiceHeader
Date
23/09/2021 12:00:00 AM
No
29330
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
55,080.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,080.00 3,475.31 491.79 21,800.00 29,312.90 Details | Delete
Total 55,080.00 3,475.31 491.79 21,800.00 29,312.90
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