Details

InvoiceHeader
Date
28/08/2019 12:00:00 AM
No
24859
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
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
Total 1,840.00 116.10 16.43 472.00 1,235.47
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24859 1840.00
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