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InvoiceHeader
Date
5/03/2018 12:00:00 AM
No
20037
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
7,319.52
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Liquid Chlorine-5
96.00000
7,319.52
461.83
65.35
2,304.00
4,488.34
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Total
7,319.52
461.83
65.35
2,304.00
4,488.34
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