Details

InvoiceHeader
Date
25/03/2016 12:00:00 AM
No
13765
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 803.67 113.73 9,630.00 2,189.85 Details | Delete
Total 12,737.25 803.67 113.73 9,630.00 2,189.85
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Payments

Date No Invoice Amount Comments
30/03/2016 N/A 13765 12737.25
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