Details

InvoiceHeader
Date
3/03/2025 12:00:00 AM
No
36314
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
105,952.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 105,952.02 7,757.84 0.00 83,970.00 14,224.18 Details | Delete
Total 105,952.02 7,757.84 0.00 83,970.00 14,224.18
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