Details

InvoiceHeader
Date
24/08/2017 12:00:00 AM
No
18361
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 1,876.80 118.42 16.76 400.00 1,341.62 Details | Delete
PR Sol (PF-17) 4.00000 1,876.80 118.42 16.76 400.00 1,341.62 Details | Delete
Total 3,753.60 236.84 33.52 800.00 2,683.24
Add

Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18361 3753.60
Add

Edit | Back to List