Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11288
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
Alum-LP 9 15.00000 1,698.30 88.02 15.16 600.00 995.12 Details | Delete
Total 13,926.06 721.77 124.34 10,230.00 2,849.95
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Payments

Date No Invoice Amount Comments
28/05/2015 N/A 11288 13926.06
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