Details

InvoiceHeader
Date
22/11/2024 12:00:00 AM
No
35735
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
10,030.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 170.00000 10,030.00 734.40 0.00 3,375.00 5,920.60 Details | Delete
Total 10,030.00 734.40 0.00 3,375.00 5,920.60
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