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InvoiceHeader
Date
4/04/2024 12:00:00 AM
No
34463
Name
Ajith -Seenigama
Comments
N/A
Outstanding Balance
45,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
45,000.00
3,294.92
0.00
19,100.00
22,605.08
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Total
45,000.00
3,294.92
0.00
19,100.00
22,605.08
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