Details

InvoiceHeader
Date
1/08/2022 12:00:00 AM
No
31178
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
64,400.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 30,800.00 1,943.35 275.00 2,520.00 26,061.65 Details | Delete
Eva 15 m (PF-17) 1.00000 33,600.00 2,120.02 300.00 4,620.00 26,559.98 Details | Delete
Total 64,400.00 4,063.37 575.00 7,140.00 52,621.63
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List