Details

InvoiceHeader
Date
2/07/2024 12:00:00 AM
No
34946
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 7,275.66 -1,326.48 Details | Delete
Total 6,419.20 470.02 0.00 7,275.66 -1,326.48
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