Details

InvoiceHeader
Date
13/05/2022 12:00:00 AM
No
30820
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
32,400.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 200.00000 32,400.00 2,044.30 289.29 7,000.00 23,066.41 Details | Delete
Total 32,400.00 2,044.30 289.29 7,000.00 23,066.41
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