Details

InvoiceHeader
Date
22/01/2019 12:00:00 AM
No
23081
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
15,835.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 11,700.00 2,994.96 Details | Delete
Total 15,835.50 999.15 141.39 11,700.00 2,994.96
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