Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10382
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P-17 Brush-FL 1.00000 6,283.20 325.65 56.10 3,180.00 2,721.45 Details | Delete
Total 6,283.20 325.65 56.10 3,180.00 2,721.45
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Payments

Date No Invoice Amount Comments
19/12/2014 N/A 10382 6283.00
17/12/2014 N/A 10382 0.20 Balancing payment
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