Details

InvoiceHeader
Date
17/08/2019 12:00:00 AM
No
24772
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
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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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24772 6900.00
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