Details

InvoiceHeader
Date
16/12/2020 12:00:00 AM
No
27923
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,238.00 330.50 46.77 3,000.00 1,860.73 Details | Delete
Total 5,238.00 330.50 46.77 3,000.00 1,860.73
Add

Payments

Date No Invoice Amount Comments
9/03/2021 N/A 27923 5238.00
Add

Edit | Back to List