Details

InvoiceHeader
Date
16/12/2014 12:00:00 AM
No
10376
Name
Villa Sukum
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,040.00 986.82 170.00 12,750.00 5,133.18 Details | Delete
Sodash-LP 8 15.00000 1,680.00 87.07 15.00 750.00 827.93 Details | Delete
Total 20,720.00 1,073.89 185.00 13,500.00 5,961.11
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Payments

Date No Invoice Amount Comments
13/12/2014 N/A 10376 20720.00
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