Details

InvoiceHeader
Date
20/12/2014 12:00:00 AM
No
10413
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
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Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10413 12600.00
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