Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15722
Name
Armour Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,175.00 894.38 126.56 9,675.00 3,479.06 Details | Delete
Total 14,175.00 894.38 126.56 9,675.00 3,479.06
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Payments

Date No Invoice Amount Comments
14/12/2016 N/A 15722 14175.00
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