Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17085
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
18,650.70
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
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List