Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27181
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 30,780.00 1,942.09 274.82 24,700.00 3,863.09 Details | Delete
Total 30,780.00 1,942.09 274.82 24,700.00 3,863.09
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 27181 3078.00
9/10/2020 N/A 27181 27702.00
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