Details

InvoiceHeader
Date
30/05/2016 12:00:00 AM
No
14262
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 879.75 55.51 7.85 172.00 644.39 Details | Delete
Total 879.75 55.51 7.85 172.00 644.39
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14262 879.75
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