Details

InvoiceHeader
Date
9/12/2024 12:00:00 AM
No
35810
Name
Hotel Developers
Comments
N/A
Outstanding Balance
7,002.12
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 2.00000 7,002.12 512.70 0.00 3,800.00 2,689.42 Details | Delete
Total 7,002.12 512.70 0.00 3,800.00 2,689.42
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