Details

InvoiceHeader
Date
27/04/2015 12:00:00 AM
No
11296
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service-2 1.00000 7,500.00 388.71 66.96 5,080.00 1,964.33 Details | Delete
Total 7,500.00 388.71 66.96 5,080.00 1,964.33
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11296 7500.00
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