Details

InvoiceHeader
Date
24/04/2024 12:00:00 AM
No
34530
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
9,440.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,310.00 388.80 0.00 2,318.00 2,603.20 Details | Delete
Alum-LP 9 25.00000 4,130.00 302.40 0.00 2,975.00 852.60 Details | Delete
Total 9,440.00 691.20 0.00 5,293.00 3,455.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List