Details

InvoiceHeader
Date
20/06/2024 12:00:00 AM
No
34891
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
139,830.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 139,830.00 10,238.40 0.00 57,300.00 72,291.60 Details | Delete
Total 139,830.00 10,238.40 0.00 57,300.00 72,291.60
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