Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25935
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 6.00000 18,000.00 1,135.72 160.71 12,000.00 4,703.57 Details | Delete
Total 18,000.00 1,135.72 160.71 12,000.00 4,703.57
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 25935 18000.00
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