Details

InvoiceHeader
Date
28/09/2020 12:00:00 AM
No
27523
Name
Villa 46
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 15.00000 3,000.00 189.29 26.79 731.25 2,052.67 Details | Delete
Total 3,000.00 189.29 26.79 731.25 2,052.67
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Payments

Date No Invoice Amount Comments
28/09/2020 N/A 27523 3000.00
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