Details

InvoiceHeader
Date
4/09/2019 12:00:00 AM
No
24923
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 4,784.00 301.85 42.71 3,200.00 1,239.44 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Total 32,671.50 2,061.43 291.71 24,450.00 5,868.36
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Payments

Date No Invoice Amount Comments
8/10/2019 N/A 24923 32671.50
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