Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26216
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 1,728.00 109.03 15.43 472.00 1,131.54 Details | Delete
PR Sol (PF-17) 4.00000 1,728.00 109.03 15.43 472.00 1,131.54 Details | Delete
Total 3,456.00 218.06 30.86 944.00 2,263.08
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26216 3456.00
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