Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20913
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
43,987.50
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 300.00000 43,987.50 2,775.42 392.75 15,064.00 25,755.33 Details | Delete
Total 43,987.50 2,775.42 392.75 15,064.00 25,755.33
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List