Details

InvoiceHeader
Date
2/07/2021 12:00:00 AM
No
28927
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.89 988.07 139.82 12,375.00 2,157.00 Details | Delete
Total 15,659.89 988.07 139.82 12,375.00 2,157.00
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Payments

Date No Invoice Amount Comments
6/08/2021 N/A 28927 15659.89
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