Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22974
Name
Hotel Developers
Comments
N/A
Outstanding Balance
3,450.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,450.00 217.68 30.80 2,000.00 1,201.52 Details | Delete
Total 3,450.00 217.68 30.80 2,000.00 1,201.52
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