Details

InvoiceHeader
Date
26/07/2013 12:00:00 AM
No
6663
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 37,128.00 1,924.29 331.50 23,500.00 11,372.21 Details | Delete
Total 37,128.00 1,924.29 331.50 23,500.00 11,372.21
Add

Payments

Date No Invoice Amount Comments
28/08/2013 N/A 6663 37128.00
Add

Edit | Back to List