Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26440
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.01
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
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Payments

Date No Invoice Amount Comments
18/05/2020 N/A 26440 17000.00
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