Details

InvoiceHeader
Date
11/07/2016 12:00:00 AM
No
14584
Name
Orchid Apartment
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,865.00 370.06 52.37 540.00 4,902.57 Details | Delete
Total 5,865.00 370.06 52.37 540.00 4,902.57
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14584 5865.00
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