Details

InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38066
Name
Hotel Developers
Comments
N/A
Outstanding Balance
17,700.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 5.00000 17,700.00 1,296.00 0.00 5,415.00 10,989.00 Details | Delete
Total 17,700.00 1,296.00 0.00 5,415.00 10,989.00
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