Details

InvoiceHeader
Date
6/02/2024 12:00:00 AM
No
34065
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
186,440.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 186,440.00 13,651.20 0.00 76,400.00 96,388.80 Details | Delete
Total 186,440.00 13,651.20 0.00 76,400.00 96,388.80
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