Details

InvoiceHeader
Date
23/03/2021 12:00:00 AM
No
28447
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 2.00000 27,540.00 1,737.66 245.89 9,240.00 16,316.45 Details | Delete
Total 27,540.00 1,737.66 245.89 9,240.00 16,316.45
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Payments

Date No Invoice Amount Comments
29/06/2021 N/A 28447 27540.00
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