Details

InvoiceHeader
Date
19/02/2020 12:00:00 AM
No
26315
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 10.00000 32,400.00 2,044.30 289.29 3,800.00 26,266.41 Details | Delete
Total 32,400.00 2,044.30 289.29 3,800.00 26,266.41
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26315 32400.00
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