Details

InvoiceHeader
Date
13/08/2016 12:00:00 AM
No
14888
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,550.00 1,675.19 237.05 19,350.00 5,287.76 Details | Delete
Total 26,550.00 1,675.19 237.05 19,350.00 5,287.76
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14888 26550.00
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