Details

InvoiceHeader
Date
15/09/2017 12:00:00 AM
No
18545
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 400.00000 22,357.38 1,410.66 199.62 4,800.00 15,947.10 Details | Delete
Total 22,357.38 1,410.66 199.62 4,800.00 15,947.10
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 18545 22357.38
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