Details

InvoiceHeader
Date
6/09/2023 12:00:00 AM
No
33263
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
207,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 207,000.00 13,060.82 1,848.21 141,000.00 51,090.97 Details | Delete
Total 207,000.00 13,060.82 1,848.21 141,000.00 51,090.97
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