Details

InvoiceHeader
Date
21/09/2020 12:00:00 AM
No
27470
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 120.00000 9,072.00 572.40 81.00 6,000.00 2,418.60 Details | Delete
Total 9,072.00 572.40 81.00 6,000.00 2,418.60
Add

Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27470 9072.00
Add

Edit | Back to List