Details

InvoiceHeader
Date
14/09/2022 12:00:00 AM
No
31413
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
31,625.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 31,625.00 1,995.40 282.37 17,860.00 11,487.23 Details | Delete
Total 31,625.00 1,995.40 282.37 17,860.00 11,487.23
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