Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5576
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 55,692.00 2,886.44 497.25 37,500.00 14,808.31 Details | Delete
Total 55,692.00 2,886.44 497.25 37,500.00 14,808.31
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5576 55692.00
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