Details

InvoiceHeader
Date
15/09/2014 12:00:00 AM
No
9706
Name
Sanhinda Leisure Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,050.00 1,142.82 196.87 18,900.00 1,810.31 Details | Delete
Total 22,050.00 1,142.82 196.87 18,900.00 1,810.31
Add

Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9706 22050.00
Add

Edit | Back to List