Details

InvoiceHeader
Date
26/09/2018 12:00:00 AM
No
21960
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
25,336.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 21,150.00 2,361.94 Details | Delete
Total 25,336.80 1,598.64 226.22 21,150.00 2,361.94
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