Details

InvoiceHeader
Date
19/01/2024 12:00:00 AM
No
33973
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
3,209.60
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 3,209.60 235.01 0.00 1,120.00 1,854.59 Details | Delete
Total 3,209.60 235.01 0.00 1,120.00 1,854.59
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