Details

InvoiceHeader
Date
22/04/2016 12:00:00 AM
No
13954
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 37,362.60 2,357.42 333.59 26,300.00 8,371.59 Details | Delete
Total 37,362.60 2,357.42 333.59 26,300.00 8,371.59
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 13954 37362.60
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