Details

InvoiceHeader
Date
18/07/2017 12:00:00 AM
No
18022
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
Total 12,668.40 799.32 113.11 9,675.00 2,080.97
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18022 12668.40
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