Details

InvoiceHeader
Date
20/07/2021 12:00:00 AM
No
29033
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,200.00 75.71 10.71 245.00 868.58 Details | Delete
Total 1,200.00 75.71 10.71 245.00 868.58
Add

Payments

Date No Invoice Amount Comments
27/07/2021 N/A 29033 1200.00
Add

Edit | Back to List