Details

InvoiceHeader
Date
18/04/2013 12:00:00 AM
No
6099
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
Total 12,375.00 641.38 110.49 8,887.50 2,735.63
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Payments

Date No Invoice Amount Comments
8/05/2013 N/A 6099 12375.00
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