Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23134
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
3,753.60
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 1,876.80 118.42 16.76 472.00 1,269.62 Details | Delete
PR Sol (PF-17) 4.00000 1,876.80 118.42 16.76 472.00 1,269.62 Details | Delete
Total 3,753.60 236.84 33.52 944.00 2,539.24
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