Details

InvoiceHeader
Date
8/02/2022 12:00:00 AM
No
30262
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
6,912.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 6,912.00 436.12 61.71 2,240.00 4,174.17 Details | Delete
Total 6,912.00 436.12 61.71 2,240.00 4,174.17
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