Details

InvoiceHeader
Date
5/12/2024 12:00:00 AM
No
35798
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
78,529.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 73,809.00 5,404.32 0.00 55,980.00 12,424.68 Details | Delete
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,480.00 1,894.40 Details | Delete
Total 78,529.00 5,749.92 0.00 58,460.00 14,319.08
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