Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10237
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 50.00000 18,164.16 941.42 162.18 15,000.00 2,060.56 Details | Delete
Total 18,164.16 941.42 162.18 15,000.00 2,060.56
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Payments

Date No Invoice Amount Comments
16/01/2015 N/A 10237 18164.16
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