Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25482
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
Liquid Chlorine-5 64.00000 5,152.00 325.07 46.00 3,200.00 1,580.93 Details | Delete
Total 47,788.25 3,015.23 426.69 35,475.00 8,871.33
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25482 47788.25
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