Details

InvoiceHeader
Date
4/09/2023 12:00:00 AM
No
33241
Name
Hotel Cassamara
Comments
N/A
Outstanding Balance
54,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,175.00 9,583.90 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 4,500.00 2,459.82 Details | Delete
Transport Fees 1.00000 2,000.00 126.19 17.86 500.00 1,355.95 Details | Delete
Total 54,500.00 3,438.72 486.61 37,175.00 13,399.67
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