Details

InvoiceHeader
Date
17/01/2014 12:00:00 AM
No
7824
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,712.80 192.43 33.15 805.00 2,682.22 Details | Delete
Total 3,712.80 192.43 33.15 805.00 2,682.22
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7824 3712.80
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