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InvoiceHeader
Date
11/04/2022 12:00:00 AM
No
30683
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
82,620.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
90.00000
82,620.00
5,212.97
737.68
49,500.00
27,169.35
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Total
82,620.00
5,212.97
737.68
49,500.00
27,169.35
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