Details

InvoiceHeader
Date
17/05/2013 12:00:00 AM
No
6259
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 10 2.00000 6,854.40 355.25 61.20 2,535.00 3,902.95 Details | Delete
Total 6,854.40 355.25 61.20 2,535.00 3,902.95
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6259 6854.40
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