Details

InvoiceHeader
Date
7/05/2015 12:00:00 AM
No
11370
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 24,342.30 1,261.63 217.34 12,750.00 10,113.33 Details | Delete
Total 24,342.30 1,261.63 217.34 12,750.00 10,113.33
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Payments

Date No Invoice Amount Comments
11/05/2015 N/A 11370 24342.30
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