Details

InvoiceHeader
Date
2/01/2024 12:00:00 AM
No
33882
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
212,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 212,400.00 15,552.00 0.00 76,400.00 120,448.00 Details | Delete
Total 212,400.00 15,552.00 0.00 76,400.00 120,448.00
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