Details

InvoiceHeader
Date
27/07/2015 12:00:00 AM
No
11904
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
Total 12,227.76 633.75 109.18 9,630.00 1,854.83
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Payments

Date No Invoice Amount Comments
4/09/2015 N/A 11904 12227.76
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