Details

InvoiceHeader
Date
15/05/2025 12:00:00 AM
No
36775
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
7,493.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,493.00 548.64 0.00 3,740.00 3,204.36 Details | Delete
Total 7,493.00 548.64 0.00 3,740.00 3,204.36
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