Details

InvoiceHeader
Date
29/07/2022 12:00:00 AM
No
31172
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
151,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 151,200.00 9,540.08 1,350.00 51,300.00 89,009.92 Details | Delete
Total 151,200.00 9,540.08 1,350.00 51,300.00 89,009.92
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