Details

InvoiceHeader
Date
19/09/2024 12:00:00 AM
No
35381
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
86,022.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 56,520.00 23,203.44 Details | Delete
Total 86,022.00 6,298.56 0.00 56,520.00 23,203.44
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