Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11579
Name
Randoni Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 750.00 38.87 6.70 172.00 532.43 Details | Delete
Total 750.00 38.87 6.70 172.00 532.43
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Payments

Date No Invoice Amount Comments
10/06/2015 N/A 11579 750.00
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