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InvoiceHeader
Date
23/03/2022 12:00:00 AM
No
30557
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
3,240.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
P/Brush 18" ALU BACK (PF-17)
1.00000
3,240.00
204.43
28.93
885.00
2,121.64
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Total
3,240.00
204.43
28.93
885.00
2,121.64
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