Details

InvoiceHeader
Date
20/07/2021 12:00:00 AM
No
29032
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 10.00000 2,400.00 151.43 21.43 490.00 1,737.14 Details | Delete
Total 2,400.00 151.43 21.43 490.00 1,737.14
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Payments

Date No Invoice Amount Comments
27/07/2021 N/A 29032 2400.00
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