Details

InvoiceHeader
Date
8/03/2021 12:00:00 AM
No
28363
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 22,950.00 2,756.78 Details | Delete
HCL-LP 9 80.00000 6,048.00 381.60 54.00 1,120.00 4,492.40 Details | Delete
Total 33,750.00 2,129.48 301.34 24,070.00 7,249.18
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28363 33750.00
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