Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18386
Name
David Peiris
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 5,865.00 370.06 52.37 4,000.00 1,442.57 Details | Delete
Total 5,865.00 370.06 52.37 4,000.00 1,442.57
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18386 5865.00
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