Details

InvoiceHeader
Date
18/05/2015 12:00:00 AM
No
11420
Name
H.S.B.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenance-Nawala 2 1.00000 22,077.90 1,144.27 197.12 9,500.00 11,236.51 Details | Delete
Total 22,077.90 1,144.27 197.12 9,500.00 11,236.51
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Payments

Date No Invoice Amount Comments
8/06/2015 N/A 11420 22077.90
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