Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16356
Name
Okwin River Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water light 300w full kit-LP 1.00000 18,181.50 1,147.18 162.33 10,500.00 6,371.99 Details | Delete
Total 18,181.50 1,147.18 162.33 10,500.00 6,371.99
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16356 18181.50
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