Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17898
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 4,692.00 296.05 41.89 550.00 3,804.06 Details | Delete
Total 4,692.00 296.05 41.89 550.00 3,804.06
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Payments

Date No Invoice Amount Comments
4/08/2017 N/A 17898 4692.00
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