Details

InvoiceHeader
Date
18/07/2024 12:00:00 AM
No
35040
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
89,621.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 32,895.00 6,966.72 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Total 89,621.00 6,562.08 0.00 51,995.00 31,063.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List