Details

InvoiceHeader
Date
4/04/2013 12:00:00 AM
No
6020
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 139.94 24.11 900.00 1,635.95 Details | Delete
Total 2,700.00 139.94 24.11 900.00 1,635.95
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 6020 2700.00
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