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InvoiceHeader
Date
27/02/2024 12:00:00 AM
No
34189
Name
Cape Weligama
Comments
N/A
Outstanding Balance
188,800.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
200.00000
188,800.00
13,824.00
0.00
76,400.00
98,576.00
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Total
188,800.00
13,824.00
0.00
76,400.00
98,576.00
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