Details

InvoiceHeader
Date
11/07/2016 12:00:00 AM
No
14585
Name
Orchid Apartment
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,384.00 592.09 83.79 4,280.00 4,428.12 Details | Delete
Total 9,384.00 592.09 83.79 4,280.00 4,428.12
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14585 9384.00
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