Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27373
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
Total 1,944.00 122.66 17.36 900.00 903.98
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27373 1944.00
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