Details

InvoiceHeader
Date
14/07/2025 12:00:00 AM
No
37197
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
5,966.08
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,966.08 436.84 0.00 3,584.00 1,945.24 Details | Delete
Total 5,966.08 436.84 0.00 3,584.00 1,945.24
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