Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11516
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 9,000.99 466.51 80.37 6,375.00 2,079.11 Details | Delete
Total 9,000.99 466.51 80.37 6,375.00 2,079.11
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Payments

Date No Invoice Amount Comments
9/07/2015 N/A 11516 9000.99
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