Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10439
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,164.16 941.42 162.18 12,750.00 4,310.56 Details | Delete
Total 18,164.16 941.42 162.18 12,750.00 4,310.56
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10439 18164.16
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