Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27977
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 1,728.00 109.03 15.43 224.00 1,379.54 Details | Delete
PR Sol (PF-17) 4.00000 1,728.00 109.03 15.43 348.00 1,255.54 Details | Delete
Total 3,456.00 218.06 30.86 572.00 2,635.08
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Payments

Date No Invoice Amount Comments
5/03/2021 N/A 27977 3456.00
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