Details

InvoiceHeader
Date
5/06/2017 12:00:00 AM
No
17603
Name
Pavana Resort
Comments
N/A
Outstanding Balance
40,187.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,187.50 3,797.57 537.39 48,375.00 7,477.54 Details | Delete
Total 60,187.50 3,797.57 537.39 48,375.00 7,477.54
Add

Payments

Date No Invoice Amount Comments
3/08/2017 N/A 17603 20000.00
Add

Edit | Back to List