Details

InvoiceHeader
Date
15/11/2022 12:00:00 AM
No
31739
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
13,974.68
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 6.00000 6,900.00 435.36 61.61 336.00 6,067.03 Details | Delete
OTO (PF-17) 6.00000 6,900.00 435.36 61.61 336.00 6,067.03 Details | Delete
SSC Levy 1.00000 174.68 11.02 1.56 100.00 62.10 Details | Delete
Total 13,974.68 881.74 124.78 772.00 12,196.16
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