Details

InvoiceHeader
Date
30/08/2016 12:00:00 AM
No
15054
Name
Reef Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,226.77 203.60 28.81 985.00 2,009.36 Details | Delete
Total 3,226.77 203.60 28.81 985.00 2,009.36
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Payments

Date No Invoice Amount Comments
1/09/2016 N/A 15054 3226.77
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