Details

InvoiceHeader
Date
13/10/2017 12:00:00 AM
No
18790
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 2.00000 7,038.00 444.07 62.84 4,200.00 2,331.09 Details | Delete
Total 7,038.00 444.07 62.84 4,200.00 2,331.09
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18790 7038.00
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