Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10822
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV handle - PF - 8 1.00000 2,377.62 123.23 21.23 175.00 2,058.16 Details | Delete
Total 2,377.62 123.23 21.23 175.00 2,058.16
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Payments

Date No Invoice Amount Comments
1/04/2015 N/A 10822 2377.62
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