Details

InvoiceHeader
Date
29/04/2014 12:00:00 AM
No
8606
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 150.00000 53,760.00 2,786.31 480.00 30,750.00 19,743.69 Details | Delete
Total 53,760.00 2,786.31 480.00 30,750.00 19,743.69
Add

Payments

Date No Invoice Amount Comments
29/04/2014 N/A 8606 53760.00
Add

Edit | Back to List