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InvoiceHeader
Date
26/10/2021 12:00:00 AM
No
29545
Name
Saman Villas
Comments
N/A
Outstanding Balance
8,500.03
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
8,500.03
536.32
75.89
2,180.00
5,707.82
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Total
8,500.03
536.32
75.89
2,180.00
5,707.82
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