Details

InvoiceHeader
Date
22/08/2024 12:00:00 AM
No
35213
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
72,570.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 72,570.00 5,313.60 0.00 38,200.00 29,056.40 Details | Delete
Total 72,570.00 5,313.60 0.00 38,200.00 29,056.40
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