Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27139
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 6,804.00 429.30 60.75 4,500.00 1,813.95 Details | Delete
Total 6,804.00 429.30 60.75 4,500.00 1,813.95
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27139 6804.00
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