Details

InvoiceHeader
Date
2/02/2017 12:00:00 AM
No
16485
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 938.40 59.21 8.38 45.00 825.81 Details | Delete
PR Sol (PF-17) 1.00000 938.40 59.21 8.38 45.00 825.81 Details | Delete
Total 1,876.80 118.42 16.76 90.00 1,651.62
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Payments

Date No Invoice Amount Comments
7/02/2017 N/A 16485 1876.80
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