Details

InvoiceHeader
Date
20/06/2024 12:00:00 AM
No
34881
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
3,209.60
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 3,209.60 235.01 0.00 3,420.14 -445.55 Details | Delete
Total 3,209.60 235.01 0.00 3,420.14 -445.55
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