Details

InvoiceHeader
Date
1/11/2024 12:00:00 AM
No
35588
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
73,809.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 73,809.00 5,404.32 0.00 56,520.00 11,884.68 Details | Delete
Total 73,809.00 5,404.32 0.00 56,520.00 11,884.68
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