Details

InvoiceHeader
Date
6/05/2024 12:00:00 AM
No
34620
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
16,048.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 160.00000 16,048.00 1,175.04 0.00 10,240.00 4,632.96 Details | Delete
Total 16,048.00 1,175.04 0.00 10,240.00 4,632.96
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