Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 20,527.50 1,295.20 183.28 15,000.00 4,049.02 Details | Delete
Total 20,527.50 1,295.20 183.28 15,000.00 4,049.02
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18387 20527.50
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