Details

InvoiceHeader
Date
28/04/2016 12:00:00 AM
No
14026
Name
Dr.Neville Hospital
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
FRP F/Housing Jumbo Clear 2.00000 37,362.60 2,357.42 333.59 25,000.00 9,671.59 Details | Delete
Total 37,362.60 2,357.42 333.59 25,000.00 9,671.59
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Payments

Date No Invoice Amount Comments
3/06/2016 N/A 14026 37362.60
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