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InvoiceHeader
Date
9/05/2023 12:00:00 AM
No
32589
Name
Cape Weligama
Comments
N/A
Outstanding Balance
69,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
69,000.00
4,353.61
616.07
35,250.00
28,780.32
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Total
69,000.00
4,353.61
616.07
35,250.00
28,780.32
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