Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7964
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
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7964 6854.40
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