Details

InvoiceHeader
Date
12/12/2013 12:00:00 AM
No
7605
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Lamps 300w-PF - 12 2.00000 6,854.40 355.25 61.20 2,750.00 3,687.95 Details | Delete
Total 6,854.40 355.25 61.20 2,750.00 3,687.95
Add

Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7605 6854.40
Add

Edit | Back to List