Details

InvoiceHeader
Date
10/02/2020 12:00:00 AM
No
26205
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 1.00000 17,900.00 1,129.41 159.82 9,500.00 7,110.77 Details | Delete
Total 17,900.00 1,129.41 159.82 9,500.00 7,110.77
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 26205 17900.00
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