Details

InvoiceHeader
Date
8/06/2016 12:00:00 AM
No
14328
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 2.00000 9,384.00 592.09 83.79 690.00 8,018.12 Details | Delete
Total 9,384.00 592.09 83.79 690.00 8,018.12
Add

Payments

Date No Invoice Amount Comments
14/07/2016 N/A 14328 9384.00
Add

Edit | Back to List