Details

InvoiceHeader
Date
21/11/2025 12:00:00 AM
No
38105
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
116,572.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 105,952.02 7,757.84 0.00 79,515.00 18,679.18 Details | Delete
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,920.00 1,454.40 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
Total 116,572.02 8,535.44 0.00 85,135.00 22,901.58
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