Details

InvoiceHeader
Date
6/06/2018 12:00:00 AM
No
20862
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
4,222.80
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
Total 4,222.80 266.44 37.70 1,800.00 2,118.66
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List