Details

InvoiceHeader
Date
23/12/2016 12:00:00 AM
No
16099
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 7,038.00 444.07 62.84 4,000.00 2,531.09 Details | Delete
Total 7,038.00 444.07 62.84 4,000.00 2,531.09
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16099 7038.00
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