Details

InvoiceHeader
Date
17/01/2024 12:00:00 AM
No
33970
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
50,740.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Sodash-LP 9 25.00000 4,130.00 302.40 0.00 3,973.00 -145.40 Details | Delete
Total 50,740.00 3,715.20 0.00 23,073.00 23,951.80
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