Details

InvoiceHeader
Date
19/09/2025 12:00:00 AM
No
37705
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
20,881.28
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 224.00000 20,881.28 1,528.93 0.00 13,216.00 6,136.35 Details | Delete
Total 20,881.28 1,528.93 0.00 13,216.00 6,136.35
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