Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26917
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 1,296.00 81.77 11.57 168.00 1,034.66 Details | Delete
Total 1,296.00 81.77 11.57 168.00 1,034.66
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Payments

Date No Invoice Amount Comments
14/08/2020 N/A 26917 1296.00
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