Details

InvoiceHeader
Date
24/04/2023 12:00:00 AM
No
32500
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
63,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 63,250.00 3,990.81 564.73 35,250.00 23,444.46 Details | Delete
Total 63,250.00 3,990.81 564.73 35,250.00 23,444.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List