Details

InvoiceHeader
Date
5/05/2016 12:00:00 AM
No
14080
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 469.20 29.60 4.19 147.00 288.41 Details | Delete
PR Sol (PF-17) 1.00000 469.20 29.60 4.19 147.00 288.41 Details | Delete
Total 938.40 59.20 8.38 294.00 576.82
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Payments

Date No Invoice Amount Comments
13/06/2016 N/A 14080 938.40
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