Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18754
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,460.28 470.71 66.61 5,700.00 1,222.96 Details | Delete
Total 7,460.28 470.71 66.61 5,700.00 1,222.96
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18754 7460.28
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