Details

InvoiceHeader
Date
29/06/2015 12:00:00 AM
No
11713
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 10.00000 8,047.50 417.09 71.85 1,015.00 6,543.56 Details | Delete
Ph/cl refill - PF - 10 10.00000 7,770.00 402.71 69.37 1,015.00 6,282.92 Details | Delete
Total 15,817.50 819.80 141.22 2,030.00 12,826.48
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Payments

Date No Invoice Amount Comments
30/06/2015 N/A 11713 15817.50
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