Details

InvoiceHeader
Date
8/08/2012 12:00:00 AM
No
4710
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - deep - PLS1002 - PF - 10 1.00000 4,637.92 240.38 41.41 610.00 3,746.13 Details | Delete
Total 4,637.92 240.38 41.41 610.00 3,746.13
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Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4710 4637.92
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