Details

InvoiceHeader
Date
12/10/2020 12:00:00 AM
No
27601
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,950.00 2,756.78 Details | Delete
Total 27,702.00 1,747.88 247.34 22,950.00 2,756.78
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Payments

Date No Invoice Amount Comments
6/01/2021 N/A 27601 27702.00
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