Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25107
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,025.00 4,750.59 Details | Delete
Total 17,000.01 1,072.63 151.79 11,025.00 4,750.59
Add

Payments

Date No Invoice Amount Comments
25/10/2019 N/A 25107 17000.01
Add

Edit | Back to List