Details

InvoiceHeader
Date
7/02/2022 12:00:00 AM
No
30249
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
8,640.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 80.00000 8,640.00 545.15 77.14 2,800.00 5,217.71 Details | Delete
Total 8,640.00 545.15 77.14 2,800.00 5,217.71
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