Details

InvoiceHeader
Date
26/11/2018 12:00:00 AM
No
22516
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
62,755.50
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,120.00 3,411.09 Details | Delete
90%-Chlorine 100.00000 52,785.00 3,330.51 471.29 45,500.00 3,483.20 Details | Delete
Total 62,755.50 3,959.60 560.31 49,655.00 8,580.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List