Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25640
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 2,916.00 183.99 26.04 1,350.00 1,355.97 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 21,250.00 3,053.68 Details | Delete
Total 46,845.00 2,955.73 418.26 35,425.00 8,046.01
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Payments

Date No Invoice Amount Comments
2/01/2020 N/A 25640 46845.00
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