Details

InvoiceHeader
Date
7/11/2016 12:00:00 AM
No
15669
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 938.40 59.21 8.38 90.00 780.81 Details | Delete
PR Sol (PF-17) 2.00000 938.40 59.21 8.38 90.00 780.81 Details | Delete
Total 1,876.80 118.42 16.76 180.00 1,561.62
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Payments

Date No Invoice Amount Comments
16/12/2016 N/A 15669 1876.80
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