Details

InvoiceHeader
Date
8/12/2022 12:00:00 AM
No
31839
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
546,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 546,250.00 34,466.05 4,877.23 176,250.00 330,656.72 Details | Delete
Total 546,250.00 34,466.05 4,877.23 176,250.00 330,656.72
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