Details

InvoiceHeader
Date
17/05/2022 12:00:00 AM
No
30827
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
64,800.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 400.00000 64,800.00 4,088.60 578.57 14,000.00 46,132.83 Details | Delete
Total 64,800.00 4,088.60 578.57 14,000.00 46,132.83
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