Details

InvoiceHeader
Date
11/09/2019 12:00:00 AM
No
24983
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 2.00000 6,900.00 435.36 61.61 4,000.00 2,403.03 Details | Delete
Total 6,900.00 435.36 61.61 4,000.00 2,403.03
Add

Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24983 6900.00
Add

Edit | Back to List