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InvoiceHeader
Date
24/11/2018 12:00:00 AM
No
22496
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
22,050.00
2,441.60
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Total
26,392.50
1,665.25
235.65
22,050.00
2,441.60
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