Details

InvoiceHeader
Date
28/03/2016 12:00:00 AM
No
13781
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,049.44 760.27 107.58 9,630.00 1,551.59 Details | Delete
Total 12,049.44 760.27 107.58 9,630.00 1,551.59
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 13781 12049.44
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