Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10538
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 14,319.00 742.13 127.85 7,650.00 5,799.02 Details | Delete
Total 14,319.00 742.13 127.85 7,650.00 5,799.02
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Payments

Date No Invoice Amount Comments
12/01/2015 N/A 10538 14319.00
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