Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8448
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w LP 2.00000 6,854.40 355.25 61.20 4,400.00 2,037.95 Details | Delete
Total 6,854.40 355.25 61.20 4,400.00 2,037.95
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8448 6854.40
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