Details

InvoiceHeader
Date
7/06/2016 12:00:00 AM
No
14319
Name
Armour Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,630.00 2,897.67 Details | Delete
HCL-LP 9 40.00000 4,250.00 268.16 37.95 1,376.00 2,567.89 Details | Delete
Total 17,750.00 1,119.95 158.49 11,006.00 5,465.56
Add

Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14319 17750.00
Add

Edit | Back to List