Details

InvoiceHeader
Date
11/11/2025 12:00:00 AM
No
38022
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
17,898.24
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 192.00000 17,898.24 1,310.52 0.00 11,328.00 5,259.72 Details | Delete
Total 17,898.24 1,310.52 0.00 11,328.00 5,259.72
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