Details

InvoiceHeader
Date
7/01/2017 12:00:00 AM
No
16233
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
Total 18,650.70 1,176.78 166.52 13,150.00 4,157.40
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Payments

Date No Invoice Amount Comments
8/02/2017 N/A 16233 18650.70
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