Details

InvoiceHeader
Date
20/08/2024 12:00:00 AM
No
35201
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
7,552.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 7,552.00 552.96 0.00 4,032.00 2,967.04 Details | Delete
Total 7,552.00 552.96 0.00 4,032.00 2,967.04
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