Details

InvoiceHeader
Date
9/12/2015 12:00:00 AM
No
12902
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 45.00000 11,813.18 612.26 105.47 9,630.00 1,465.45 Details | Delete
Total 49,175.78 2,548.71 439.06 35,130.00 11,058.01
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 12902 49175.78
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