Details

InvoiceHeader
Date
2/11/2022 12:00:00 AM
No
31661
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
157,215.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 155,250.00 9,795.61 1,386.16 62,550.00 81,518.23 Details | Delete
SSC Levy 1.00000 1,965.15 123.99 17.55 100.00 1,723.61 Details | Delete
Total 157,215.15 9,919.60 1,403.71 62,650.00 83,241.84
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