Details

InvoiceHeader
Date
5/11/2024 12:00:00 AM
No
35613
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 1.00000 15,000.00 1,098.31 0.00 18,000.00 -4,098.31 Details | Delete
Total 15,000.00 1,098.31 0.00 18,000.00 -4,098.31
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