Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26439
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,400.00 3,239.88 Details | Delete
Total 5,000.00 315.48 44.64 1,400.00 3,239.88
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26439 5000.00
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