Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9801
Name
H.S.B.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenance-Nawala 1.00000 10,852.80 562.49 96.90 5,000.00 5,193.41 Details | Delete
Total 10,852.80 562.49 96.90 5,000.00 5,193.41
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Payments

Date No Invoice Amount Comments
3/10/2014 N/A 9801 10852.80
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