Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22696
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
13,196.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,196.25 832.63 117.82 11,700.00 545.80 Details | Delete
Total 13,196.25 832.63 117.82 11,700.00 545.80
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