Details

InvoiceHeader
Date
20/09/2016 12:00:00 AM
No
15226
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 771.52 109.18 9,675.00 1,672.06 Details | Delete
Total 12,227.76 771.52 109.18 9,675.00 1,672.06
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Payments

Date No Invoice Amount Comments
8/11/2016 N/A 15226 12227.76
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