Details

InvoiceHeader
Date
6/02/2015 12:00:00 AM
No
10725
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,500.00 1,166.14 200.89 12,750.00 8,382.97 Details | Delete
Total 22,500.00 1,166.14 200.89 12,750.00 8,382.97
Add

Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10725 22500.00
Add

Edit | Back to List