Details

InvoiceHeader
Date
23/04/2014 12:00:00 AM
No
8557
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-6 120.00000 7,951.10 412.09 70.99 4,500.00 2,968.02 Details | Delete
Chlorine 70%- --18 45.00000 10,924.20 566.19 97.54 9,225.00 1,035.47 Details | Delete
Total 18,875.30 978.28 168.53 13,725.00 4,003.49
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Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8557 18875.30
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