Details

InvoiceHeader
Date
4/06/2021 12:00:00 AM
No
28785
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,319.78 1,976.14 279.64 24,750.00 4,314.00 Details | Delete
Total 31,319.78 1,976.14 279.64 24,750.00 4,314.00
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Payments

Date No Invoice Amount Comments
12/08/2021 N/A 28785 31319.78
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