Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18682
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,937.50 816.30 115.51 9,225.00 2,780.69 Details | Delete
OTO (PF-17) 1.00000 862.50 54.42 7.70 100.00 700.38 Details | Delete
PR Sol (PF-17) 1.00000 862.50 54.42 7.70 100.00 700.38 Details | Delete
Total 14,662.50 925.14 130.91 9,425.00 4,181.45
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Payments

Date No Invoice Amount Comments
6/10/2017 N/A 18682 14662.50
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