Details

InvoiceHeader
Date
28/03/2016 12:00:00 AM
No
13777
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 24,059.25 1,518.04 214.81 13,150.00 9,176.40 Details | Delete
Total 24,059.25 1,518.04 214.81 13,150.00 9,176.40
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Payments

Date No Invoice Amount Comments
30/03/2016 N/A 13777 24059.25
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