Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25975
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,780.00 238.50 33.75 1,027.00 2,480.75 Details | Delete
Total 3,780.00 238.50 33.75 1,027.00 2,480.75
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25975 3780.00
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