Details

InvoiceHeader
Date
12/05/2015 12:00:00 AM
No
11397
Name
Villa Galhinna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,132.20 58.68 10.11 550.00 513.41 Details | Delete
Total 1,132.20 58.68 10.11 550.00 513.41
Add

Payments

Date No Invoice Amount Comments
7/08/2015 N/A 11397 1132.20
Add

Edit | Back to List