Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28568
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,784.40 2,005.46 283.79 22,950.00 6,545.15 Details | Delete
Total 31,784.40 2,005.46 283.79 22,950.00 6,545.15
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Payments

Date No Invoice Amount Comments
29/06/2021 N/A 28568 31784.40
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