Details

InvoiceHeader
Date
3/06/2019 12:00:00 AM
No
24132
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
6,900.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 6,900.00 435.36 61.61 4,200.00 2,203.03 Details | Delete
Total 6,900.00 435.36 61.61 4,200.00 2,203.03
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