Details

InvoiceHeader
Date
26/12/2018 12:00:00 AM
No
22811
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
26,920.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,920.35 1,698.56 240.36 23,400.00 1,581.43 Details | Delete
Total 26,920.35 1,698.56 240.36 23,400.00 1,581.43
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List