Details

InvoiceHeader
Date
9/08/2012 12:00:00 AM
No
4716
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algae brush - 10"/26cm - PF - 6 1.00000 5,140.80 266.44 45.90 425.00 4,403.46 Details | Delete
Total 5,140.80 266.44 45.90 425.00 4,403.46
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Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4716 5140.80
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