Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15198
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,155.14 2,407.43 340.67 20,165.00 15,242.04 Details | Delete
Total 38,155.14 2,407.43 340.67 20,165.00 15,242.04
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Payments

Date No Invoice Amount Comments
18/10/2016 N/A 15198 38155.14
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