Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7169
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Total 12,600.00 653.04 112.50 8,887.50 2,946.96
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7169 12600.00
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