Details

InvoiceHeader
Date
15/08/2023 12:00:00 AM
No
33125
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 9,000.00 567.86 80.36 7,050.00 1,301.78 Details | Delete
Total 9,000.00 567.86 80.36 7,050.00 1,301.78
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