Details

InvoiceHeader
Date
28/01/2013 12:00:00 AM
No
5637
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 7 2.00000 6,720.00 348.29 60.00 2,050.00 4,261.71 Details | Delete
Total 6,720.00 348.29 60.00 2,050.00 4,261.71
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Payments

Date No Invoice Amount Comments
12/03/2013 N/A 5637 6720.00
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