Details

InvoiceHeader
Date
25/09/2024 12:00:00 AM
No
35402
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
43,011.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 28,260.00 11,601.72 Details | Delete
Total 43,011.00 3,149.28 0.00 28,260.00 11,601.72
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