Details

InvoiceHeader
Date
25/10/2014 12:00:00 AM
No
10018
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 15,422.40 799.32 137.70 4,300.00 10,185.38 Details | Delete
Total 15,422.40 799.32 137.70 4,300.00 10,185.38
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 10018 15422.40
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