Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23244
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,920.35 1,698.56 240.36 21,870.00 3,111.43 Details | Delete
Total 26,920.35 1,698.56 240.36 21,870.00 3,111.43
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23244 26920.35
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