Details

InvoiceHeader
Date
7/10/2025 12:00:00 AM
No
37814
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
52,982.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,982.00 3,879.36 0.00 37,400.00 11,702.64 Details | Delete
Total 52,982.00 3,879.36 0.00 37,400.00 11,702.64
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