Details

InvoiceHeader
Date
9/11/2017 12:00:00 AM
No
19042
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
23,225.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,225.40 1,465.42 207.37 18,450.00 3,102.61 Details | Delete
Total 23,225.40 1,465.42 207.37 18,450.00 3,102.61
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