Details

InvoiceHeader
Date
20/02/2023 12:00:00 AM
No
32170
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
74,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 74,750.00 4,716.41 667.41 35,250.00 34,116.18 Details | Delete
Total 74,750.00 4,716.41 667.41 35,250.00 34,116.18
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