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InvoiceHeader
Date
15/10/2024 12:00:00 AM
No
35514
Name
Upul Chandana
Comments
N/A
Outstanding Balance
7,500.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
7,500.00
549.15
0.00
3,820.00
3,130.85
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Total
7,500.00
549.15
0.00
3,820.00
3,130.85
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