Details

InvoiceHeader
Date
3/08/2019 12:00:00 AM
No
24662
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
3,680.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 1,840.00 116.10 16.43 472.00 1,235.47 Details | Delete
PR Sol (PF-17) 4.00000 1,840.00 116.10 16.43 472.00 1,235.47 Details | Delete
Total 3,680.00 232.20 32.86 944.00 2,470.94
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