Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4121
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 9 4.00000 13,440.00 696.58 120.00 6,900.00 5,723.42 Details | Delete
Total 13,440.00 696.58 120.00 6,900.00 5,723.42
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Payments

Date No Invoice Amount Comments
24/05/2012 N/A 4121 13440.00
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