Details

InvoiceHeader
Date
28/07/2015 12:00:00 AM
No
11917
Name
Electricity Board R'Pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 44,400.00 2,301.19 396.43 25,500.00 16,202.38 Details | Delete
Total 44,400.00 2,301.19 396.43 25,500.00 16,202.38
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Payments

Date No Invoice Amount Comments
29/07/2015 N/A 11917 44400.00
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