Details

InvoiceHeader
Date
20/08/2024 12:00:00 AM
No
35202
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
10,620.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 10,620.00 777.60 0.00 6,100.00 3,742.40 Details | Delete
Total 10,620.00 777.60 0.00 6,100.00 3,742.40
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