Details

InvoiceHeader
Date
7/08/2015 12:00:00 AM
No
11994
Name
Police Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,306.08 225.00 19,260.00 4,408.92 Details | Delete
Total 25,200.00 1,306.08 225.00 19,260.00 4,408.92
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 11994 25200.00
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