Details

InvoiceHeader
Date
5/06/2025 12:00:00 AM
No
36936
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
40,037.34
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,317.34 2,585.95 0.00 23,895.00 8,836.39 Details | Delete
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,400.00 1,974.40 Details | Delete
Total 40,037.34 2,931.55 0.00 26,295.00 10,810.79
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