Details

InvoiceHeader
Date
25/02/2015 12:00:00 AM
No
10869
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 400.00000 22,000.00 1,140.23 196.43 13,760.00 6,903.34 Details | Delete
Total 22,000.00 1,140.23 196.43 13,760.00 6,903.34
Add

Payments

Date No Invoice Amount Comments
27/02/2015 N/A 10869 22000.00
Add

Edit | Back to List