Details

InvoiceHeader
Date
5/12/2024 12:00:00 AM
No
35799
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
44,999.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 37,499.85 2,745.75 0.00 27,990.00 6,764.10 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Total 44,999.85 3,294.90 0.00 31,730.00 9,974.95
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