Details

InvoiceHeader
Date
9/10/2017 12:00:00 AM
No
18734
Name
Villa 46
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,175.00 894.38 126.56 9,225.00 3,929.06 Details | Delete
Total 14,175.00 894.38 126.56 9,225.00 3,929.06
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18734 14175.00
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