Details

InvoiceHeader
Date
14/05/2016 12:00:00 AM
No
14162
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 40.00000 14,628.00 922.96 130.61 10,520.00 3,054.43 Details | Delete
Total 14,628.00 922.96 130.61 10,520.00 3,054.43
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Payments

Date No Invoice Amount Comments
22/06/2016 N/A 14162 14628.00
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