Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10481
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 25,200.00 1,306.08 225.00 18,900.00 4,768.92 Details | Delete
Total 25,200.00 1,306.08 225.00 18,900.00 4,768.92
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Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10481 25200.00
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