Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13802
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 20.00000 7,200.79 454.34 64.29 5,260.00 1,422.16 Details | Delete
Total 7,200.79 454.34 64.29 5,260.00 1,422.16
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Payments

Date No Invoice Amount Comments
1/05/2016 N/A 13802 7200.79
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