Details

InvoiceHeader
Date
12/11/2018 12:00:00 AM
No
22397
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
13,460.18
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,460.18 849.28 120.18 11,025.00 1,465.72 Details | Delete
Total 13,460.18 849.28 120.18 11,025.00 1,465.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List