Details

InvoiceHeader
Date
26/06/2023 12:00:00 AM
No
32862
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
103,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 103,500.00 6,530.41 924.11 70,500.00 25,545.48 Details | Delete
Total 103,500.00 6,530.41 924.11 70,500.00 25,545.48
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