Details

InvoiceHeader
Date
9/05/2024 12:00:00 AM
No
34660
Name
Gymkana Club
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 50,000.00 3,661.02 0.00 22,370.00 23,968.98 Details | Delete
Total 50,000.00 3,661.02 0.00 22,370.00 23,968.98
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