Details

InvoiceHeader
Date
8/02/2021 12:00:00 AM
No
28212
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
3,780.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 8,190.00 516.75 73.12 3,234.00 4,366.13 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 5,849.92 369.11 52.23 3,225.00 2,203.58 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,862.00 180.58 25.55 885.00 1,770.87 Details | Delete
P/Net Deep GI (PF-17) 1.00000 3,780.00 238.50 33.75 1,018.00 2,489.75 Details | Delete
Total 20,681.92 1,304.94 184.65 8,362.00 10,830.33
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28212 16901.92
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