Details

InvoiceHeader
Date
28/01/2025 12:00:00 AM
No
36114
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
7,021.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,021.00 514.08 0.00 3,740.00 2,766.92 Details | Delete
Total 7,021.00 514.08 0.00 3,740.00 2,766.92
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