Details

InvoiceHeader
Date
22/08/2012 12:00:00 AM
No
4787
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,750.00 1,282.76 220.98 17,775.00 5,471.26 Details | Delete
Total 24,750.00 1,282.76 220.98 17,775.00 5,471.26
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Payments

Date No Invoice Amount Comments
21/09/2012 N/A 4787 24750.00
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