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InvoiceHeader
Date
14/10/2025 12:00:00 AM
No
37868
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
26,491.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
26,491.00
1,939.68
0.00
18,700.00
5,851.32
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Total
26,491.00
1,939.68
0.00
18,700.00
5,851.32
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