Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16446
Name
David Peiris
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 5,865.00 370.06 52.37 3,500.00 1,942.57 Details | Delete
Total 5,865.00 370.06 52.37 3,500.00 1,942.57
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Payments

Date No Invoice Amount Comments
1/02/2017 N/A 16446 5865.00
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