Details

InvoiceHeader
Date
11/12/2023 12:00:00 AM
No
33756
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
14,662.50
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 255.00000 14,662.50 925.14 130.92 3,825.00 9,781.44 Details | Delete
Total 14,662.50 925.14 130.92 3,825.00 9,781.44
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