Details

InvoiceHeader
Date
31/08/2018 12:00:00 AM
No
21712
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,400.00 908.58 128.57 10,125.00 3,237.85 Details | Delete
Total 14,400.00 908.58 128.57 10,125.00 3,237.85
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21712 14400.00
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