Details

InvoiceHeader
Date
30/01/2020 12:00:00 AM
No
26121
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.97 1,072.63 151.79 11,025.00 4,750.55 Details | Delete
Total 16,999.97 1,072.63 151.79 11,025.00 4,750.55
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26121 16999.97
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