Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7913
Name
Villa Mayurana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 5,600.00 290.24 50.00 1,226.00 4,033.76 Details | Delete
Total 5,600.00 290.24 50.00 1,226.00 4,033.76
Add

Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7913 5600.00
Add

Edit | Back to List