Details

InvoiceHeader
Date
21/12/2018 12:00:00 AM
No
22805
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
21,700.50
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair And Service 1.00000 21,700.50 1,369.21 193.75 15,000.00 5,137.54 Details | Delete
Total 21,700.50 1,369.21 193.75 15,000.00 5,137.54
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