Details

InvoiceHeader
Date
2/11/2012 12:00:00 AM
No
5175
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
Total 40,412.40 2,094.52 360.82 30,275.00 7,682.06
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Payments

Date No Invoice Amount Comments
24/12/2013 N/A 5175 40412.40
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