Details

InvoiceHeader
Date
15/02/2017 12:00:00 AM
No
16618
Name
Vigisa Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,100.00 132.50 18.75 1,075.00 873.75 Details | Delete
Total 2,100.00 132.50 18.75 1,075.00 873.75
Add

Payments

Date No Invoice Amount Comments
17/02/2017 N/A 16618 2100.00
Add

Edit | Back to List