Details

InvoiceHeader
Date
25/02/2015 12:00:00 AM
No
10862
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 23,865.00 1,236.89 213.08 12,750.00 9,665.03 Details | Delete
Total 23,865.00 1,236.89 213.08 12,750.00 9,665.03
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Payments

Date No Invoice Amount Comments
25/02/2015 N/A 10862 23865.00
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