Details

InvoiceHeader
Date
20/02/2025 12:00:00 AM
No
36258
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
1,999.98
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 1.00000 1,999.98 146.44 0.00 835.00 1,018.54 Details | Delete
Total 1,999.98 146.44 0.00 835.00 1,018.54
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