Details

InvoiceHeader
Date
31/03/2017 12:00:00 AM
No
17053
Name
Comments
N/A
Outstanding Balance
20,527.50
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 20,527.50 1,295.20 183.28 10,000.00 9,049.02 Details | Delete
Total 20,527.50 1,295.20 183.28 10,000.00 9,049.02
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