Details

InvoiceHeader
Date
6/03/2015 12:00:00 AM
No
10941
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.40 186.60 32.15 2,550.00 831.65 Details | Delete
Total 3,600.40 186.60 32.15 2,550.00 831.65
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Payments

Date No Invoice Amount Comments
10/04/2015 N/A 10941 3600.40
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