Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9670
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 100.00000 35,840.00 1,857.54 320.00 21,000.00 12,662.46 Details | Delete
Total 35,840.00 1,857.54 320.00 21,000.00 12,662.46
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Payments

Date No Invoice Amount Comments
3/10/2014 N/A 9670 35840.00
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