Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14059
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
50,947.88
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 38,709.00 2,442.37 345.62 26,300.00 9,621.01 Details | Delete
70% - 22 45.00000 12,238.88 772.22 109.28 9,630.00 1,727.38 Details | Delete
Total 50,947.88 3,214.59 454.90 35,930.00 11,348.39
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List