Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13347
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 38,891.07 2,453.86 347.24 25,500.00 10,589.97 Details | Delete
HCL-LP 9 80.00000 5,651.94 356.61 50.46 2,752.00 2,492.87 Details | Delete
Total 44,543.01 2,810.47 397.70 28,252.00 13,082.84
Add

Payments

Date No Invoice Amount Comments
6/04/2016 N/A 13347 44543.01
Add

Edit | Back to List