Details

InvoiceHeader
Date
13/06/2015 12:00:00 AM
No
11605
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV Handle (PF-11) 1.00000 2,377.62 123.23 21.23 750.00 1,483.16 Details | Delete
Total 2,377.62 123.23 21.23 750.00 1,483.16
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Payments

Date No Invoice Amount Comments
22/07/2015 N/A 11605 2377.62
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