Details

InvoiceHeader
Date
3/10/2024 12:00:00 AM
No
35460
Name
Eden Hotel
Comments
N/A
Outstanding Balance
9,440.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 20.00000 9,440.00 691.20 0.00 6,000.00 2,748.80 Details | Delete
Total 9,440.00 691.20 0.00 6,000.00 2,748.80
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