Details

InvoiceHeader
Date
30/07/2014 12:00:00 AM
No
9325
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,632.83 188.28 32.44 2,380.00 1,032.11 Details | Delete
Total 3,632.83 188.28 32.44 2,380.00 1,032.11
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Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9325 3632.83
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