Details

InvoiceHeader
Date
11/10/2016 12:00:00 AM
No
15426
Name
Okwin River Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 16,983.00 1,071.55 151.63 7,350.00 8,409.82 Details | Delete
Total 16,983.00 1,071.55 151.63 7,350.00 8,409.82
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Payments

Date No Invoice Amount Comments
20/10/2016 N/A 15426 16983.00
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