Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16023
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 4,692.00 296.05 41.89 1,480.00 2,874.06 Details | Delete
Total 4,692.00 296.05 41.89 1,480.00 2,874.06
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Payments

Date No Invoice Amount Comments
18/01/2017 N/A 16023 4692.00
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