Details

InvoiceHeader
Date
23/11/2021 12:00:00 AM
No
29738
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
21,600.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 200.00000 21,600.00 1,362.87 192.86 9,584.00 10,460.27 Details | Delete
Total 21,600.00 1,362.87 192.86 9,584.00 10,460.27
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