Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16200
Name
Villa Hundira
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 1.00000 7,800.00 492.15 69.64 4,021.00 3,217.21 Details | Delete
Total 7,800.00 492.15 69.64 4,021.00 3,217.21
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Payments

Date No Invoice Amount Comments
5/01/2017 N/A 16200 7800.00
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