Details

InvoiceHeader
Date
31/10/2025 12:00:00 AM
No
37964
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
26,491.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,627.50 5,923.82 Details | Delete
Total 26,491.00 1,939.68 0.00 18,627.50 5,923.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List