Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10650
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 10.00000 1,132.20 58.68 10.11 500.00 563.41 Details | Delete
Alum LP 8 5.00000 566.10 29.34 5.05 165.00 366.71 Details | Delete
Total 1,698.30 88.02 15.16 665.00 930.12
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10650 1698.30
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