Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21333
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
4,692.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 4,692.00 296.05 41.89 250.00 4,104.06 Details | Delete
Total 4,692.00 296.05 41.89 250.00 4,104.06
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