Details

InvoiceHeader
Date
2/05/2016 12:00:00 AM
No
14046
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.36
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 820.00000 25,008.36 1,577.92 223.29 12,710.00 10,497.15 Details | Delete
Total 25,008.36 1,577.92 223.29 12,710.00 10,497.15
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Payments

Date No Invoice Amount Comments
14/07/2016 N/A 14046 25008.00
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