Details

InvoiceHeader
Date
15/06/2015 12:00:00 AM
No
11615
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
70% - 22 90.00000 23,436.54 1,214.68 209.25 19,260.00 2,752.61 Details | Delete
Total 60,799.14 3,151.13 542.84 44,760.00 12,345.17
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Payments

Date No Invoice Amount Comments
3/08/2015 N/A 11615 60799.14
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