Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18590
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 14,250.00 3,057.40 Details | Delete
Total 18,650.70 1,176.78 166.52 14,250.00 3,057.40
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18590 18650.70
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