Details

InvoiceHeader
Date
7/07/2020 12:00:00 AM
No
26986
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
Total 44,577.00 2,812.62 398.01 34,115.00 7,251.37
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Payments

Date No Invoice Amount Comments
12/08/2020 N/A 26986 44577.00
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