Details

InvoiceHeader
Date
20/01/2023 12:00:00 AM
No
32027
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
115,291.11
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 113,850.00 7,183.45 1,016.52 64,350.00 41,300.03 Details | Delete
SSC Levy 1.00000 1,441.11 90.93 12.87 100.00 1,237.31 Details | Delete
Total 115,291.11 7,274.38 1,029.39 64,450.00 42,537.34
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