Details

InvoiceHeader
Date
17/03/2023 12:00:00 AM
No
32305
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
149,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 149,500.00 9,432.81 1,334.82 70,500.00 68,232.37 Details | Delete
Total 149,500.00 9,432.81 1,334.82 70,500.00 68,232.37
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