Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16127
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
H/Lamp 300w (PF-17) 3.00000 14,076.00 888.14 125.68 6,000.00 7,062.18 Details | Delete
Total 15,952.80 1,006.56 142.44 6,180.00 8,623.80
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Payments

Date No Invoice Amount Comments
31/01/2017 N/A 16127 15952.80
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