Details

InvoiceHeader
Date
3/10/2024 12:00:00 AM
No
35459
Name
Eden Hotel
Comments
N/A
Outstanding Balance
18,880.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 18,880.00 1,382.40 0.00 12,000.00 5,497.60 Details | Delete
Total 18,880.00 1,382.40 0.00 12,000.00 5,497.60
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