Details

InvoiceHeader
Date
4/11/2013 12:00:00 AM
No
7350
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 25,200.00 1,306.08 225.00 18,450.00 5,218.92 Details | Delete
Total 25,200.00 1,306.08 225.00 18,450.00 5,218.92
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Payments

Date No Invoice Amount Comments
20/12/2013 N/A 7350 25200.00
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