Details

InvoiceHeader
Date
5/12/2018 12:00:00 AM
No
22635
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
18,339.86
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,460.18 849.28 120.18 10,350.00 2,140.72 Details | Delete
Liquid Chlorine-5 64.00000 4,879.68 307.89 43.57 3,200.00 1,328.22 Details | Delete
Total 18,339.86 1,157.17 163.75 13,550.00 3,468.94
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