Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26015
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 6,480.00 408.86 57.86 4,000.00 2,013.28 Details | Delete
Total 6,480.00 408.86 57.86 4,000.00 2,013.28
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Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26015 6480.00
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