Details

InvoiceHeader
Date
12/08/2019 12:00:00 AM
No
24739
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 2,576.00 162.53 23.00 1,600.00 790.47 Details | Delete
70% - 22 14.00000 14,748.75 930.58 131.69 3,430.00 10,256.48 Details | Delete
Total 17,324.75 1,093.11 154.69 5,030.00 11,046.95
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Payments

Date No Invoice Amount Comments
14/10/2019 N/A 24739 17324.75
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