Details

InvoiceHeader
Date
2/02/2015 12:00:00 AM
No
10685
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,509.82 181.91 31.34 805.00 2,491.57 Details | Delete
Total 3,509.82 181.91 31.34 805.00 2,491.57
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Payments

Date No Invoice Amount Comments
16/03/2015 N/A 10685 3509.82
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