Details

InvoiceHeader
Date
3/03/2016 12:00:00 AM
No
13575
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 1,590.01 225.00 19,260.00 4,124.99 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Total 28,950.00 1,826.62 258.48 20,260.00 6,604.90
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Payments

Date No Invoice Amount Comments
21/03/2016 N/A 13575 25200.00
6/06/2016 N/A 13575 3750.00
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