Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8535
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 35,616.00 1,845.93 318.00 23,800.00 9,652.07 Details | Delete
Total 35,616.00 1,845.93 318.00 23,800.00 9,652.07
Add

Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8535 35616.00
Add

Edit | Back to List