Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22982
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
26,392.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,392.50 1,665.25 235.65 23,400.00 1,091.60 Details | Delete
Total 26,392.50 1,665.25 235.65 23,400.00 1,091.60
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