Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4344
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 18,382.00 952.71 164.12 10,512.50 6,752.67 Details | Delete
Total 18,382.00 952.71 164.12 10,512.50 6,752.67
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Payments

Date No Invoice Amount Comments
19/07/2012 N/A 4344 18382.00
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