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InvoiceHeader
Date
2/02/2015 12:00:00 AM
No
10686
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Halogen Bulb 300w
2.00000
6,793.20
352.08
60.65
2,630.00
3,750.47
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Total
6,793.20
352.08
60.65
2,630.00
3,750.47
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Payments
Date
No
Invoice
Amount
Comments
16/03/2015
N/A
10686
6793.20
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