Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15395
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 4.00000 13,586.40 857.24 121.31 8,000.00 4,607.85 Details | Delete
Total 13,586.40 857.24 121.31 8,000.00 4,607.85
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15395 13586.40
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