Details

InvoiceHeader
Date
8/04/2024 12:00:00 AM
No
34486
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
6,419.20
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 6,419.20 470.02 0.00 3,692.00 2,257.18 Details | Delete
Total 6,419.20 470.02 0.00 3,692.00 2,257.18
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