Details

InvoiceHeader
Date
20/03/2023 12:00:00 AM
No
32314
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
51,203.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,022.50 2,840.73 401.99 32,175.00 9,604.78 Details | Delete
Alum-LP 9 25.00000 6,181.25 390.01 55.19 4,800.00 936.05 Details | Delete
Total 51,203.75 3,230.74 457.18 36,975.00 10,540.83
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List