Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14910
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 3.00000 10,189.80 642.93 90.98 5,076.00 4,379.89 Details | Delete
Total 10,189.80 642.93 90.98 5,076.00 4,379.89
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Payments

Date No Invoice Amount Comments
19/09/2016 N/A 14910 10189.80
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