Details

InvoiceHeader
Date
20/01/2015 12:00:00 AM
No
10603
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 4,245.80 220.05 37.91 1,000.00 2,987.84 Details | Delete
Total 4,245.80 220.05 37.91 1,000.00 2,987.84
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Payments

Date No Invoice Amount Comments
3/03/2015 N/A 10603 4245.75
20/01/2015 N/A 10603 0.05 Balancing payment
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