Details

InvoiceHeader
Date
7/05/2024 12:00:00 AM
No
34625
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
19,257.60
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 192.00000 19,257.60 1,410.05 0.00 12,288.00 5,559.55 Details | Delete
Total 19,257.60 1,410.05 0.00 12,288.00 5,559.55
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