Details

InvoiceHeader
Date
27/09/2021 12:00:00 AM
No
29349
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
14,580.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 150.00000 14,580.00 919.94 130.18 8,100.00 5,429.88 Details | Delete
Total 14,580.00 919.94 130.18 8,100.00 5,429.88
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