Details

InvoiceHeader
Date
22/11/2016 12:00:00 AM
No
15779
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 50.00000 20,146.28 1,271.14 179.88 16,000.00 2,695.26 Details | Delete
Total 20,146.28 1,271.14 179.88 16,000.00 2,695.26
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Payments

Date No Invoice Amount Comments
3/01/2017 N/A 15779 20146.28
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