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InvoiceHeader
Date
7/01/2017 12:00:00 AM
No
16239
Name
Shakthi Vani Residence
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
13,500.00
851.79
120.54
9,675.00
2,852.67
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Total
13,500.00
851.79
120.54
9,675.00
2,852.67
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Payments
Date
No
Invoice
Amount
Comments
9/01/2017
N/A
16239
13500.00
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