Details

InvoiceHeader
Date
5/11/2014 12:00:00 AM
No
10085
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 25.00000 11,900.00 616.76 106.25 7,500.00 3,676.99 Details | Delete
Total 11,900.00 616.76 106.25 7,500.00 3,676.99
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Payments

Date No Invoice Amount Comments
7/11/2014 N/A 10085 11900.00
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