Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18080
Name
Villa 46
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
Total 2,000.00 126.19 17.86 600.00 1,255.95
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18080 2000.00
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