Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25207
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Total 42,636.25 2,690.16 380.69 32,275.00 7,290.40
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Payments

Date No Invoice Amount Comments
14/11/2019 N/A 25207 42636.25
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