Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5703
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 200.00000 24,000.00 1,243.89 214.29 11,200.00 11,341.82 Details | Delete
Total 24,000.00 1,243.89 214.29 11,200.00 11,341.82
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Payments

Date No Invoice Amount Comments
11/02/2013 N/A 5703 24000.00
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