Details

InvoiceHeader
Date
12/09/2024 12:00:00 AM
No
35352
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 550.00 840.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 675.00 715.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 320.00 1,070.17 Details | Delete
Total 4,500.00 329.49 0.00 1,545.00 2,625.51
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