Details

InvoiceHeader
Date
30/05/2017 12:00:00 AM
No
17529
Name
Sekku Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,300.00 3,123.80 Details | Delete
Total 8,000.00 504.77 71.43 4,300.00 3,123.80
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 17529 8000.00
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