Details

InvoiceHeader
Date
30/08/2017 12:00:00 AM
No
18404
Name
Villa 46
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 1.00000 4,000.00 252.38 35.71 560.00 3,151.91 Details | Delete
Total 4,000.00 252.38 35.71 560.00 3,151.91
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Payments

Date No Invoice Amount Comments
27/09/2017 N/A 18404 4000.00
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