Details

InvoiceHeader
Date
28/05/2024 12:00:00 AM
No
34744
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
93,220.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 93,220.00 6,825.60 0.00 38,200.00 48,194.40 Details | Delete
Total 93,220.00 6,825.60 0.00 38,200.00 48,194.40
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