Details

InvoiceHeader
Date
29/09/2025 12:00:00 AM
No
37760
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
86,488.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,982.00 3,879.36 0.00 37,400.00 11,702.64 Details | Delete
70% - 22 45.00000 33,506.10 2,453.33 0.00 26,505.00 4,547.77 Details | Delete
Total 86,488.10 6,332.69 0.00 63,905.00 16,250.41
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