Details

InvoiceHeader
Date
24/04/2025 12:00:00 AM
No
36644
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
61,933.47
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,063.47 517.19 0.00 4,662.00 1,884.28 Details | Delete
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
Total 61,933.47 4,534.79 0.00 42,062.00 15,336.68
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