Details

InvoiceHeader
Date
11/11/2014 12:00:00 AM
No
10154
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,600.00 653.04 112.50 9,450.00 2,384.46 Details | Delete
Total 12,600.00 653.04 112.50 9,450.00 2,384.46
Add

Payments

Date No Invoice Amount Comments
31/12/2015 N/A 10154 12600.00
Add

Edit | Back to List