Details

InvoiceHeader
Date
20/01/2021 12:00:00 AM
No
28100
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/lamp 300w Bulb 2.00000 6,480.00 408.86 57.86 760.00 5,253.28 Details | Delete
Total 6,480.00 408.86 57.86 760.00 5,253.28
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28100 6480.00
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