Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10455
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 9,632.00 499.21 86.00 5,100.00 3,946.79 Details | Delete
Total 9,632.00 499.21 86.00 5,100.00 3,946.79
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Payments

Date No Invoice Amount Comments
31/12/2015 N/A 10455 9632.00
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