Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21690
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 4,502.25 284.07 40.20 1,375.00 2,802.98 Details | Delete
Total 4,502.25 284.07 40.20 1,375.00 2,802.98
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21690 4502.25
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