Details

InvoiceHeader
Date
7/07/2020 12:00:00 AM
No
26987
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
Total 84,618.00 5,339.03 755.52 65,230.00 13,293.45
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Payments

Date No Invoice Amount Comments
12/08/2020 N/A 26987 84618.00
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