Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10817
Name
Villa Mangrove
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 16,000.00 829.26 142.86 6,500.00 8,527.88 Details | Delete
Total 16,000.00 829.26 142.86 6,500.00 8,527.88
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Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10817 7500.00
19/02/2015 N/A 10817 8500.00
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