Details

InvoiceHeader
Date
20/05/2016 12:00:00 AM
No
14211
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
5,278.50
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,278.50 333.05 47.13 345.00 4,553.32 Details | Delete
Total 5,278.50 333.05 47.13 345.00 4,553.32
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