Details

InvoiceHeader
Date
25/01/2023 12:00:00 AM
No
32050
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
25,498.09
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 255.00000 25,498.09 1,608.82 227.66 3,825.00 19,836.61 Details | Delete
Total 25,498.09 1,608.82 227.66 3,825.00 19,836.61
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