Details

InvoiceHeader
Date
28/05/2020 12:00:00 AM
No
26715
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,390.00 971.04 137.41 12,350.00 1,931.55 Details | Delete
Total 15,390.00 971.04 137.41 12,350.00 1,931.55
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Payments

Date No Invoice Amount Comments
29/07/2020 N/A 26715 15390.00
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