Details

InvoiceHeader
Date
10/01/2013 12:00:00 AM
No
5557
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 7 4.00000 13,440.00 696.58 120.00 4,100.00 8,523.42 Details | Delete
Total 13,440.00 696.58 120.00 4,100.00 8,523.42
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Payments

Date No Invoice Amount Comments
26/02/2013 N/A 5557 13440.00
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