Details

InvoiceHeader
Date
14/05/2012 12:00:00 AM
No
4231
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 2 200.00000 23,000.00 1,192.06 205.36 10,756.00 10,846.58 Details | Delete
Total 23,000.00 1,192.06 205.36 10,756.00 10,846.58
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Payments

Date No Invoice Amount Comments
17/05/2012 N/A 4231 23000.00
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