Details

InvoiceHeader
Date
23/09/2013 12:00:00 AM
No
7082
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,128.00 1,924.29 331.50 23,800.00 11,072.21 Details | Delete
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Total 58,976.40 3,056.66 526.57 41,575.00 13,818.17
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Payments

Date No Invoice Amount Comments
5/12/2013 N/A 7082 58976.40
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