Details

InvoiceHeader
Date
10/02/2015 12:00:00 AM
No
10741
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
23/03/2015 N/A 10741 25200.00
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