Details

InvoiceHeader
Date
18/05/2022 12:00:00 AM
No
30869
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
99,359.78
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 99,359.78 6,269.18 887.14 49,500.00 42,703.46 Details | Delete
Total 99,359.78 6,269.18 887.14 49,500.00 42,703.46
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