Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25713
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 2,268.00 143.10 20.25 1,500.00 604.65 Details | Delete
Liquid Chlorine-5 30.00000 2,268.00 143.10 20.25 1,500.00 604.65 Details | Delete
Total 4,536.00 286.20 40.50 3,000.00 1,209.30
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25713 4536.00
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