Details

InvoiceHeader
Date
19/01/2024 12:00:00 AM
No
33976
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
19,257.60
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 192.00000 19,257.60 1,410.05 0.00 12,362.00 5,485.55 Details | Delete
Total 19,257.60 1,410.05 0.00 12,362.00 5,485.55
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